| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 266.86 | 294.27 | 255.43 | 236.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.92 | 1.50 | 2.48 | 2.93 |
| Total Income | 268.78 | 295.77 | 257.91 | 239.51 |
| Total Expenditure | 258.09 | 290.00 | 245.77 | 227.67 |
| PBIDT | 10.69 | 5.77 | 12.14 | 11.84 |
| Interest | 6.07 | 5.29 | 6.53 | 3.23 |
| PBDT | 4.62 | 0.48 | 5.61 | 8.61 |
| Depreciation | 5.76 | 5.66 | 5.58 | 4.64 |
| Tax | 0.00 | 0.00 | 0.00 | -0.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -1.15 | 0.02 | 2.86 |
| Reported Profit After Tax | -0.98 | -4.03 | 0.01 | 2.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.82 |
| Adjusted Profit After Extra-ordinary item | -0.98 | -4.03 | 0.01 | 2.83 |
| | | | | |
| EPS (Unit Curr.) | -0.52 | -2.16 | 0.01 | 1.08 |
| EPS (Adj) (Unit Curr.) | -0.52 | -2.16 | 0.01 | 1.08 |
| Calculated EPS (Unit Curr.) | -0.52 | -2.16 | 0.01 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | -0.52 | -2.16 | 0.01 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.10 | -8.63 | 0.02 | 4.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.10 | -8.63 | 0.02 | 4.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.68 | 18.68 | 18.68 | 18.68 |
| 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(%) | 4.01 | 1.96 | 4.75 | 5.00 |
| PBDTM(%) | 1.73 | 0.16 | 2.20 | 3.64 |
| PATM(%) | -0.37 | -1.37 | 0.00 | 0.85 |