| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 95.12 | 103.86 | 94.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.97 | 6.74 | 11.51 |
| Total Income | 98.09 | 110.60 | 106.31 |
| Total Expenditure | 99.12 | 102.05 | 90.71 |
| PBIDT | -1.03 | 8.55 | 15.60 |
| Interest | 0.41 | 0.62 | 0.36 |
| PBDT | -1.44 | 7.94 | 15.24 |
| Depreciation | 0.67 | 0.61 | 0.72 |
| Tax | 0.86 | 0.15 | 1.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -2.98 | 7.18 | 13.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.98 | 7.18 | 13.31 |
| | | | |
| EPS (Unit Curr.) | -0.02 | 0.06 | 0.09 |
| EPS (Adj) (Unit Curr.) | -0.02 | 0.06 | 0.09 |
| Calculated EPS (Unit Curr.) | -0.02 | 0.05 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | -0.02 | 0.05 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.08 | 0.20 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.08 | 0.20 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 143.91 | 143.91 | 143.91 |
| Reserve & Surplus | 208.65 | 211.62 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | -1.08 | 8.23 | 16.46 |
| PBDTM(%) | -1.51 | 7.64 | 16.08 |
| PATM(%) | -3.13 | 6.91 | 14.04 |