| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 73.92 | 77.74 | 76.24 | 76.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.72 | 0.29 | 1.29 | 0.25 |
| Total Income | 74.64 | 78.03 | 77.52 | 76.56 |
| Total Expenditure | 68.93 | 72.49 | 72.23 | 71.21 |
| PBIDT | 5.71 | 5.55 | 5.29 | 5.35 |
| Interest | 2.85 | 2.77 | 3.06 | 3.08 |
| PBDT | 2.87 | 2.77 | 2.24 | 2.27 |
| Depreciation | 4.24 | 4.32 | 4.16 | 4.23 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 0.46 | -0.70 | -0.56 |
| Reported Profit After Tax | -0.95 | -2.01 | -1.22 | -1.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.95 | -2.01 | -1.22 | -1.40 |
| | | | | |
| EPS (Unit Curr.) | -0.75 | -1.59 | -0.96 | -1.10 |
| EPS (Adj) (Unit Curr.) | -0.75 | -1.59 | -0.96 | -1.10 |
| Calculated EPS (Unit Curr.) | -0.75 | -1.59 | -0.96 | -1.10 |
| Calculated EPS (Adj) (Unit Curr.) | -0.75 | -1.59 | -0.96 | -1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.99 | -6.34 | -3.86 | -4.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.99 | -6.34 | -3.86 | -4.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.68 | 12.68 | 12.68 | 12.68 |
| 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(%) | 7.72 | 7.14 | 6.94 | 7.01 |
| PBDTM(%) | 3.88 | 3.56 | 2.94 | 2.97 |
| PATM(%) | -1.29 | -2.59 | -1.60 | -1.83 |