| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 90.52 | 88.24 | 113.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.79 | 0.19 | 0.17 |
| Total Income | 93.31 | 88.43 | 113.72 |
| Total Expenditure | 87.50 | 89.84 | 114.73 |
| PBIDT | 5.82 | -1.40 | -1.01 |
| Interest | 1.37 | 1.31 | 1.38 |
| PBDT | 4.45 | -2.71 | -2.39 |
| Depreciation | 0.58 | 0.68 | 0.66 |
| Tax | 0.35 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | 0.00 | -0.02 |
| Reported Profit After Tax | 4.27 | -3.40 | -3.03 |
| Extra-ordinary Items | 2.41 | -1.99 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.86 | -1.41 | -3.03 |
| | | | |
| EPS (Unit Curr.) | 0.92 | -0.73 | -0.65 |
| EPS (Adj) (Unit Curr.) | 0.92 | -0.73 | -0.65 |
| Calculated EPS (Unit Curr.) | 0.92 | -0.73 | -0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | -0.73 | -0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.68 | -2.93 | -2.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.68 | -2.93 | -2.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.20 | 23.20 | 23.20 |
| 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(%) | 6.43 | -1.59 | -0.89 |
| PBDTM(%) | 4.92 | -3.07 | -2.10 |
| PATM(%) | 4.72 | -3.85 | -2.67 |