| Particulars | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) | Sep 2022(Rs.Cr) | Jun 2022(Rs.Cr) |
| Gross Sales | 388.94 | 1166.67 | 1241.79 | 942.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.52 | 0.95 | 1.52 | 1.05 |
| Total Income | 391.46 | 1167.62 | 1243.31 | 943.09 |
| Total Expenditure | 525.47 | 1137.02 | 1208.73 | 916.69 |
| PBIDT | -134.01 | 30.60 | 34.58 | 26.40 |
| Interest | 15.41 | 18.18 | 22.32 | 17.17 |
| PBDT | -149.42 | 12.42 | 12.26 | 9.23 |
| Depreciation | 0.76 | 0.77 | 0.76 | 0.79 |
| Tax | -12.75 | 3.16 | 3.09 | 2.28 |
| 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 | -137.43 | 8.49 | 8.41 | 6.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -137.43 | 8.49 | 8.41 | 6.16 |
| | | | | |
| EPS (Unit Curr.) | -16.02 | 0.99 | 1.29 | 0.95 |
| EPS (Adj) (Unit Curr.) | -16.02 | 0.99 | 1.25 | 0.92 |
| Calculated EPS (Unit Curr.) | -16.02 | 0.99 | 1.29 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | -16.02 | 0.99 | 1.25 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | -64.09 | 3.96 | 5.17 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -64.09 | 3.96 | 5.00 | 3.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.15 | 17.15 | 13.00 | 13.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -34.46 | 2.62 | 2.78 | 2.80 |
| PBDTM(%) | -38.42 | 1.06 | 0.99 | 0.98 |
| PATM(%) | -35.33 | 0.73 | 0.68 | 0.65 |