| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 368.65 | 312.81 | 381.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.22 | 9.43 | 14.17 |
| Total Income | 377.87 | 322.24 | 395.50 |
| Total Expenditure | 378.54 | 321.73 | 371.36 |
| PBIDT | -0.67 | 0.51 | 24.14 |
| Interest | 1.39 | 0.69 | 0.67 |
| PBDT | -2.06 | -0.18 | 23.47 |
| Depreciation | 12.87 | 11.82 | 10.93 |
| Tax | 0.00 | -2.40 | 1.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.61 | -0.51 | -0.05 |
| Reported Profit After Tax | -11.32 | -9.09 | 10.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.32 | -9.09 | 10.80 |
| | | | |
| EPS (Unit Curr.) | -3.61 | -2.90 | 3.44 |
| EPS (Adj) (Unit Curr.) | -3.61 | -2.90 | 3.44 |
| Calculated EPS (Unit Curr.) | -3.61 | -2.90 | 3.44 |
| Calculated EPS (Adj) (Unit Curr.) | -3.61 | -2.90 | 3.44 |
| Calculated EPS (Ann.) (Unit Curr.) | -14.42 | -11.58 | 13.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -14.42 | -11.58 | 13.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.39 | 31.39 | 31.39 |
| 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(%) | -0.18 | 0.16 | 6.33 |
| PBDTM(%) | -0.56 | -0.06 | 6.15 |
| PATM(%) | -3.07 | -2.91 | 2.83 |