| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 110.53 | 108.23 | 117.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.90 | 2.57 | 3.51 |
| Total Income | 115.43 | 110.80 | 120.53 |
| Total Expenditure | 113.25 | 134.22 | 126.53 |
| PBIDT | 2.18 | -23.42 | -6.00 |
| Interest | 4.75 | 4.48 | 4.28 |
| PBDT | -2.57 | -27.90 | -10.28 |
| Depreciation | 4.59 | 4.34 | 5.38 |
| Tax | 0.00 | -0.47 | -3.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.81 | -3.90 | -2.07 |
| Reported Profit After Tax | -5.35 | -27.87 | -10.24 |
| Extra-ordinary Items | -0.54 | -13.62 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.81 | -14.25 | -10.24 |
| | | | |
| EPS (Unit Curr.) | -0.74 | -3.85 | -1.42 |
| EPS (Adj) (Unit Curr.) | -0.74 | -3.85 | -1.42 |
| Calculated EPS (Unit Curr.) | -0.74 | -3.85 | -1.42 |
| Calculated EPS (Adj) (Unit Curr.) | -0.74 | -3.85 | -1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.96 | -15.42 | -5.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.96 | -15.42 | -5.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.46 | 14.46 | 14.46 |
| 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(%) | 1.97 | -21.64 | -5.13 |
| PBDTM(%) | -2.33 | -25.78 | -8.78 |
| PATM(%) | -4.84 | -25.75 | -8.75 |