| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 143.08 | 194.09 | 199.09 | 218.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.37 | 5.60 | 6.26 | 6.21 |
| Total Income | 151.45 | 199.69 | 205.35 | 224.39 |
| Total Expenditure | 138.88 | 185.17 | 191.64 | 210.69 |
| PBIDT | 12.58 | 14.52 | 13.70 | 13.70 |
| Interest | 7.15 | 7.57 | 7.46 | 6.86 |
| PBDT | 5.42 | 6.95 | 6.25 | 6.84 |
| Depreciation | 5.40 | 5.53 | 5.52 | 5.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.50 | -0.95 | 0.84 |
| Reported Profit After Tax | 0.02 | 0.92 | 1.68 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.02 | 0.92 | 1.68 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | -0.10 | 0.40 | 0.72 | 0.20 |
| EPS (Adj) (Unit Curr.) | -0.10 | 0.40 | 0.72 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.40 | 0.72 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.40 | 0.72 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.03 | 1.58 | 2.88 | 0.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.03 | 1.58 | 2.88 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.65 | 11.65 | 11.65 | 11.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.79 | 7.48 | 6.88 | 6.28 |
| PBDTM(%) | 3.79 | 3.58 | 3.14 | 3.14 |
| PATM(%) | 0.01 | 0.47 | 0.84 | 0.22 |