| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 41.17 | 60.32 | 101.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 0.13 | 0.45 |
| Total Income | 41.38 | 60.45 | 101.79 |
| Total Expenditure | 37.36 | 56.88 | 94.31 |
| PBIDT | 4.02 | 3.57 | 7.48 |
| Interest | 2.34 | 2.33 | 2.88 |
| PBDT | 1.68 | 1.24 | 4.60 |
| Depreciation | 3.29 | 3.02 | 3.49 |
| Tax | -0.20 | -0.36 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.09 | -0.25 |
| Reported Profit After Tax | -1.23 | -1.33 | 0.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.23 | -1.33 | 0.79 |
| | | | |
| EPS (Unit Curr.) | -0.64 | -0.69 | 0.41 |
| EPS (Adj) (Unit Curr.) | -0.64 | -0.69 | 0.41 |
| Calculated EPS (Unit Curr.) | -0.64 | -0.69 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | -0.64 | -0.69 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.57 | -2.77 | 1.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.57 | -2.77 | 1.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.17 | 19.17 | 19.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 9.76 | 5.92 | 7.38 |
| PBDTM(%) | 4.08 | 2.06 | 4.54 |
| PATM(%) | -2.99 | -2.20 | 0.78 |