| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 139.13 | 195.99 | 199.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.66 | 3.64 | 10.13 |
| Total Income | 140.79 | 199.63 | 209.69 |
| Total Expenditure | 135.77 | 193.17 | 199.58 |
| PBIDT | 5.02 | 6.46 | 10.11 |
| Interest | 2.06 | 5.40 | 5.87 |
| PBDT | 2.96 | 1.06 | 4.24 |
| Depreciation | 15.48 | 15.50 | 15.85 |
| Tax | 0.02 | 0.02 | 1.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | -3.64 | -2.92 |
| Reported Profit After Tax | -12.24 | -10.82 | -10.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.24 | -10.82 | -10.52 |
| | | | |
| EPS (Unit Curr.) | -2.15 | -1.89 | -1.84 |
| EPS (Adj) (Unit Curr.) | -2.15 | -1.89 | -1.84 |
| Calculated EPS (Unit Curr.) | -2.13 | -1.89 | -1.83 |
| Calculated EPS (Adj) (Unit Curr.) | -2.13 | -1.89 | -1.83 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.54 | -7.55 | -7.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.54 | -7.55 | -7.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.47 | 11.47 | 11.47 |
| Reserve & Surplus | 0.00 | 170.73 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 3.61 | 3.30 | 5.07 |
| PBDTM(%) | 2.13 | 0.54 | 2.12 |
| PATM(%) | -8.80 | -5.52 | -5.27 |