| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 119.22 | 101.05 | 110.66 | 95.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.10 | 0.29 | 0.16 |
| Total Income | 119.36 | 101.15 | 110.95 | 96.05 |
| Total Expenditure | 111.16 | 96.54 | 103.32 | 87.58 |
| PBIDT | 8.20 | 4.61 | 7.63 | 8.47 |
| Interest | 6.80 | 6.87 | 6.82 | 6.26 |
| PBDT | 1.40 | -2.26 | 0.81 | 2.21 |
| Depreciation | 4.18 | 4.75 | 3.61 | 4.26 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.54 | -0.59 | -0.38 | -0.25 |
| Reported Profit After Tax | -1.24 | -6.42 | -2.42 | -1.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.24 | -6.42 | -2.42 | -1.80 |
| | | | | |
| EPS (Unit Curr.) | -0.42 | -2.54 | -0.82 | -0.50 |
| EPS (Adj) (Unit Curr.) | -0.42 | -2.54 | -0.82 | -0.50 |
| Calculated EPS (Unit Curr.) | -0.42 | -2.19 | -0.82 | -0.61 |
| Calculated EPS (Adj) (Unit Curr.) | -0.42 | -2.19 | -0.82 | -0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.69 | -8.74 | -3.30 | -2.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.69 | -8.74 | -3.30 | -2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.37 | 29.37 | 29.37 | 29.37 |
| 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(%) | 6.88 | 4.56 | 6.89 | 8.83 |
| PBDTM(%) | 1.17 | -2.24 | 0.73 | 2.30 |
| PATM(%) | -1.04 | -6.35 | -2.19 | -1.88 |