| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 106.19 | 79.58 | 132.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.36 | 1.45 |
| Total Income | 106.24 | 79.94 | 134.41 |
| Total Expenditure | 74.80 | 78.77 | 136.01 |
| PBIDT | 31.44 | 1.17 | -1.60 |
| Interest | 2.75 | 5.01 | 3.27 |
| PBDT | 28.69 | -3.84 | -4.87 |
| Depreciation | 0.21 | 0.21 | 0.20 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.33 | -0.48 |
| Reported Profit After Tax | 28.56 | -4.38 | -4.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.56 | -4.38 | -4.59 |
| | | | |
| EPS (Unit Curr.) | 1.81 | -0.28 | -0.29 |
| EPS (Adj) (Unit Curr.) | 1.81 | -0.28 | -0.29 |
| Calculated EPS (Unit Curr.) | 1.81 | -0.28 | -0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.81 | -0.28 | -0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.26 | -1.11 | -1.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.26 | -1.11 | -1.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 78.70 | 78.70 | 78.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 29.61 | 1.47 | -1.20 |
| PBDTM(%) | 27.02 | -4.83 | -3.66 |
| PATM(%) | 26.90 | -5.50 | -3.45 |