| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 142.58 | 124.30 | 140.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.88 | 8.51 | 3.14 |
| Total Income | 144.45 | 132.81 | 143.52 |
| Total Expenditure | 123.54 | 111.76 | 125.29 |
| PBIDT | 20.91 | 21.05 | 18.23 |
| Interest | 8.03 | 8.00 | 8.70 |
| PBDT | 12.88 | 13.05 | 9.53 |
| Depreciation | 16.67 | 17.92 | 18.18 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | -0.71 | -2.52 |
| Reported Profit After Tax | -3.00 | -4.15 | -6.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.00 | -4.15 | -6.13 |
| | | | |
| EPS (Unit Curr.) | -2.14 | -2.97 | -4.38 |
| EPS (Adj) (Unit Curr.) | -2.14 | -2.97 | -4.38 |
| Calculated EPS (Unit Curr.) | -2.14 | -2.97 | -4.38 |
| Calculated EPS (Adj) (Unit Curr.) | -2.14 | -2.97 | -4.38 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.57 | -11.87 | -17.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.57 | -11.87 | -17.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.00 | 14.00 | 14.00 |
| 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(%) | 14.67 | 16.93 | 12.99 |
| PBDTM(%) | 9.03 | 10.50 | 6.79 |
| PATM(%) | -2.10 | -3.34 | -4.37 |