| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 202.94 | 299.13 | 205.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.49 | 2.89 | 0.37 |
| Total Income | 205.43 | 302.02 | 206.11 |
| Total Expenditure | 190.71 | 288.29 | 193.33 |
| PBIDT | 14.72 | 13.74 | 12.78 |
| Interest | 13.17 | 12.21 | 13.73 |
| PBDT | 1.55 | 1.52 | -0.96 |
| Depreciation | 6.86 | 8.00 | 7.97 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.66 | -2.18 | -2.81 |
| Reported Profit After Tax | -3.64 | -4.31 | -6.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.64 | -4.31 | -6.12 |
| | | | |
| EPS (Unit Curr.) | -0.56 | -0.66 | -0.94 |
| EPS (Adj) (Unit Curr.) | -0.56 | -0.66 | -0.94 |
| Calculated EPS (Unit Curr.) | -0.56 | -0.66 | -0.94 |
| Calculated EPS (Adj) (Unit Curr.) | -0.56 | -0.66 | -0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.25 | -2.66 | -3.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.25 | -2.66 | -3.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 32.42 | 32.42 | 32.42 |
| 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(%) | 7.25 | 4.59 | 6.21 |
| PBDTM(%) | 0.76 | 0.51 | -0.47 |
| PATM(%) | -1.79 | -1.44 | -2.97 |