| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 106.24 | 138.05 | 141.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 0.62 | 0.64 |
| Total Income | 106.84 | 138.67 | 142.35 |
| Total Expenditure | 62.86 | 139.42 | 140.02 |
| PBIDT | 43.98 | -0.75 | 2.33 |
| Interest | 7.02 | 6.67 | 7.49 |
| PBDT | 36.96 | -7.42 | -5.16 |
| Depreciation | 3.85 | 3.91 | 3.98 |
| Tax | 1.88 | 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 | 31.24 | -11.33 | -9.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.24 | -11.33 | -9.14 |
| | | | |
| EPS (Unit Curr.) | 1.66 | -0.60 | -0.49 |
| EPS (Adj) (Unit Curr.) | 1.66 | -0.60 | -0.49 |
| Calculated EPS (Unit Curr.) | 1.66 | -0.60 | -0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | -0.60 | -0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.65 | -2.41 | -1.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.65 | -2.41 | -1.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 37.56 | 37.56 | 37.56 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 41.40 | -0.54 | 1.64 |
| PBDTM(%) | 34.79 | -5.37 | -3.64 |
| PATM(%) | 29.41 | -8.21 | -6.45 |