| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 43.36 | 37.99 | 41.51 | 48.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.81 | 0.62 | 0.48 | 0.69 |
| Total Income | 44.18 | 38.60 | 41.99 | 49.39 |
| Total Expenditure | 42.08 | 37.01 | 39.86 | 45.52 |
| PBIDT | 2.10 | 1.59 | 2.12 | 3.87 |
| Interest | 1.60 | 1.46 | 2.03 | 2.07 |
| PBDT | 0.50 | 0.14 | 0.09 | 1.80 |
| Depreciation | 1.18 | 1.13 | 1.01 | 1.05 |
| Tax | 0.00 | 0.00 | 0.00 | -0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.19 | -0.26 | 0.22 |
| Reported Profit After Tax | -0.56 | -0.81 | -0.66 | 0.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.56 | -0.81 | -0.66 | 0.56 |
| | | | | |
| EPS (Unit Curr.) | -0.56 | -0.81 | -0.66 | 0.56 |
| EPS (Adj) (Unit Curr.) | -0.56 | -0.81 | -0.66 | 0.56 |
| Calculated EPS (Unit Curr.) | -0.56 | -0.81 | -0.66 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | -0.56 | -0.81 | -0.66 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.24 | -3.22 | -2.63 | 2.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.24 | -3.22 | -2.63 | 2.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 | 10.00 |
| 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(%) | 4.84 | 4.19 | 5.11 | 7.95 |
| PBDTM(%) | 1.15 | 0.37 | 0.22 | 3.70 |
| PATM(%) | -1.29 | -2.13 | -1.59 | 1.15 |