| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 430.07 | 422.86 | 411.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 61.07 | 24.15 | 59.27 |
| Total Income | 491.14 | 447.01 | 470.38 |
| Total Expenditure | 433.14 | 430.13 | 456.39 |
| PBIDT | 58.00 | 16.88 | 13.99 |
| Interest | 29.58 | 29.28 | 30.75 |
| PBDT | 28.42 | -12.40 | -16.76 |
| Depreciation | 65.24 | 63.25 | 64.53 |
| Tax | 0.84 | 0.31 | 2.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.14 | -0.08 | 1.08 |
| Reported Profit After Tax | -54.80 | -75.88 | -85.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -54.80 | -75.88 | -85.18 |
| | | | |
| EPS (Unit Curr.) | -11.78 | -16.31 | -18.31 |
| EPS (Adj) (Unit Curr.) | -11.78 | -16.31 | -18.31 |
| Calculated EPS (Unit Curr.) | -11.78 | -16.31 | -18.31 |
| Calculated EPS (Adj) (Unit Curr.) | -11.78 | -16.31 | -18.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -47.12 | -65.25 | -73.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -47.12 | -65.25 | -73.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.52 | 46.52 | 46.52 |
| 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(%) | 13.49 | 3.99 | 3.40 |
| PBDTM(%) | 6.61 | -2.93 | -4.08 |
| PATM(%) | -12.74 | -17.94 | -20.72 |