| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 113.11 | 121.84 | 182.41 | 186.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.17 | 0.96 | 2.01 | 3.02 |
| Total Income | 117.29 | 122.80 | 184.42 | 189.16 |
| Total Expenditure | 107.26 | 122.96 | 177.36 | 160.30 |
| PBIDT | 10.03 | -0.16 | 7.06 | 28.87 |
| Interest | 3.39 | 3.47 | 2.71 | 12.57 |
| PBDT | 6.64 | -3.63 | 4.35 | 16.30 |
| Depreciation | 2.63 | 2.58 | 2.53 | 2.48 |
| Tax | 0.00 | -0.60 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 2.17 |
| Reported Profit After Tax | 4.01 | -5.61 | 1.82 | 11.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.01 | -5.61 | 1.82 | 11.65 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | -1.55 | 0.50 | 3.22 |
| EPS (Adj) (Unit Curr.) | 1.11 | -1.55 | 0.50 | 3.22 |
| Calculated EPS (Unit Curr.) | 1.11 | -1.55 | 0.50 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | -1.55 | 0.50 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.43 | -6.21 | 2.02 | 12.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.43 | -6.21 | 2.02 | 12.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.14 | 36.14 | 36.14 | 36.14 |
| 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(%) | 8.87 | -0.13 | 3.87 | 15.51 |
| PBDTM(%) | 5.87 | -2.98 | 2.38 | 8.76 |
| PATM(%) | 3.55 | -4.60 | 1.00 | 6.26 |