| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 204.22 | 215.83 | 207.14 | 198.65 |
| Other Operating Income | 0.91 | 0.84 | 0.55 | 0.71 |
| Other Income | 2.47 | 1.28 | 1.28 | 3.16 |
| Total Income | 207.60 | 217.95 | 208.97 | 202.52 |
| Total Expenditure | 210.65 | 230.01 | 205.82 | 196.44 |
| PBIDT | -3.05 | -12.06 | 3.15 | 6.08 |
| Interest | 0.54 | 1.13 | 1.31 | 1.17 |
| PBDT | -3.59 | -13.19 | 1.84 | 4.91 |
| Depreciation | 4.60 | 5.01 | 4.97 | 3.63 |
| Tax | 0.23 | 0.00 | 0.00 | -0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | -4.37 | -0.57 | 1.03 |
| Reported Profit After Tax | -7.18 | -13.83 | -2.57 | 0.91 |
| Extra-ordinary Items | -5.80 | -17.82 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.38 | 3.99 | -2.57 | 0.91 |
| | | | | |
| EPS (Unit Curr.) | -7.83 | -15.07 | -2.80 | 0.99 |
| EPS (Adj) (Unit Curr.) | -7.83 | -15.07 | -2.80 | 0.99 |
| Calculated EPS (Unit Curr.) | -7.83 | -15.07 | -2.80 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | -7.83 | -15.07 | -2.80 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | -31.30 | -60.28 | -11.18 | 3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -31.30 | -60.28 | -11.18 | 3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.18 | 9.18 | 9.18 | 9.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | -1.49 | -5.59 | 1.52 | 3.06 |
| PBDTM(%) | -1.76 | -6.11 | 0.89 | 2.47 |
| PATM(%) | -3.52 | -6.41 | -1.24 | 0.46 |