| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 445.42 | 453.47 | 422.12 | 364.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.16 | 3.98 | 6.52 | 8.62 |
| Total Income | 448.59 | 457.45 | 428.64 | 373.52 |
| Total Expenditure | 374.67 | 390.05 | 373.65 | 322.64 |
| PBIDT | 73.92 | 67.40 | 54.99 | 50.88 |
| Interest | 28.07 | 27.31 | 26.39 | 27.37 |
| PBDT | 45.84 | 40.09 | 28.60 | 23.51 |
| Depreciation | 52.25 | 49.43 | 50.75 | 48.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -6.41 | -9.34 | -22.15 | -24.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.41 | -9.34 | -22.15 | -24.59 |
| | | | | |
| EPS (Unit Curr.) | -0.13 | -0.19 | -0.45 | -0.50 |
| EPS (Adj) (Unit Curr.) | -0.13 | -0.19 | -0.45 | -0.50 |
| Calculated EPS (Unit Curr.) | -0.13 | -0.19 | -0.45 | -0.50 |
| Calculated EPS (Adj) (Unit Curr.) | -0.13 | -0.19 | -0.45 | -0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.52 | -0.76 | -1.79 | -1.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.52 | -0.76 | -1.79 | -1.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 496.36 | 494.78 | 494.59 | 494.55 |
| 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(%) | 16.60 | 14.86 | 13.03 | 13.94 |
| PBDTM(%) | 10.29 | 8.84 | 6.78 | 6.44 |
| PATM(%) | -1.44 | -2.06 | -5.25 | -6.74 |