| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 64.04 | 59.02 | 50.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 4.47 | 0.30 |
| Total Income | 64.35 | 63.50 | 50.63 |
| Total Expenditure | 67.43 | 63.12 | 57.15 |
| PBIDT | -3.07 | 0.37 | -6.52 |
| Interest | 6.34 | 5.13 | 4.55 |
| PBDT | -9.41 | -4.76 | -11.08 |
| Depreciation | 9.13 | 9.04 | 8.78 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -18.55 | -13.79 | -19.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -18.55 | -13.79 | -19.86 |
| | | | |
| EPS (Unit Curr.) | -1.48 | -1.08 | -2.45 |
| EPS (Adj) (Unit Curr.) | -1.48 | -1.08 | -2.45 |
| Calculated EPS (Unit Curr.) | -1.48 | -1.10 | -1.59 |
| Calculated EPS (Adj) (Unit Curr.) | -1.48 | -1.10 | -1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.94 | -4.42 | -6.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.94 | -4.42 | -6.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 62.48 | 62.48 | 62.48 |
| 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(%) | -4.79 | 0.63 | -12.95 |
| PBDTM(%) | -14.69 | -8.07 | -22.01 |
| PATM(%) | -28.97 | -23.36 | -39.45 |