| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 185.57 | 206.07 | 141.53 | 199.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.38 | 0.66 | 0.29 | 0.22 |
| Total Income | 185.20 | 206.73 | 141.82 | 199.51 |
| Total Expenditure | 181.16 | 203.71 | 138.86 | 188.76 |
| PBIDT | 4.04 | 3.02 | 2.96 | 10.75 |
| Interest | 2.71 | 2.74 | 3.02 | 2.73 |
| PBDT | 1.33 | 0.28 | -0.07 | 8.03 |
| Depreciation | 3.31 | 3.20 | 3.02 | 3.57 |
| Tax | 0.00 | 0.00 | 0.00 | 1.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | -0.73 | 0.68 | -0.79 |
| Reported Profit After Tax | -2.89 | -2.18 | -3.76 | 3.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.89 | -2.18 | -3.76 | 3.73 |
| | | | | |
| EPS (Unit Curr.) | -0.19 | -0.15 | -0.25 | 0.25 |
| EPS (Adj) (Unit Curr.) | -0.19 | -0.15 | -0.25 | 0.25 |
| Calculated EPS (Unit Curr.) | -1.92 | -14.48 | -2.50 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -1.92 | -14.48 | -2.50 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.68 | -57.93 | -10.00 | 0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.68 | -57.93 | -10.00 | 0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.06 | 1.51 | 1.51 | 15.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.18 | 1.47 | 2.09 | 5.39 |
| PBDTM(%) | 0.72 | 0.14 | -0.05 | 4.03 |
| PATM(%) | -1.56 | -1.06 | -2.66 | 1.87 |