| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 273.64 | 254.86 | 277.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.54 | 5.19 | 4.85 |
| Total Income | 276.18 | 260.05 | 282.19 |
| Total Expenditure | 224.03 | 222.92 | 244.21 |
| PBIDT | 52.15 | 37.14 | 37.99 |
| Interest | 16.80 | 17.05 | 16.93 |
| PBDT | 35.35 | 20.09 | 21.06 |
| Depreciation | 34.09 | 36.82 | 31.73 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | -3.78 | -2.44 |
| Reported Profit After Tax | 0.77 | -12.95 | -8.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 3.11 |
| Adjusted Profit After Extra-ordinary item | 0.77 | -12.95 | -11.34 |
| | | | |
| EPS (Unit Curr.) | 0.20 | -3.32 | -2.11 |
| EPS (Adj) (Unit Curr.) | 0.20 | -3.32 | -2.11 |
| Calculated EPS (Unit Curr.) | 0.20 | -3.32 | -2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | -3.32 | -2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.78 | -13.28 | -8.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.78 | -13.28 | -8.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.52 | 19.50 | 19.49 |
| 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(%) | 19.06 | 14.57 | 13.70 |
| PBDTM(%) | 12.92 | 7.88 | 7.59 |
| PATM(%) | 0.28 | -5.08 | -2.97 |