| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 312.81 | 381.33 | 351.04 | 333.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.43 | 14.17 | 4.66 | 5.19 |
| Total Income | 322.24 | 395.50 | 355.70 | 338.68 |
| Total Expenditure | 321.73 | 371.36 | 343.83 | 338.91 |
| PBIDT | 0.51 | 24.14 | 11.87 | -0.23 |
| Interest | 0.69 | 0.67 | 0.63 | 0.11 |
| PBDT | -0.18 | 23.47 | 11.24 | -0.34 |
| Depreciation | 11.82 | 10.93 | 10.43 | 12.40 |
| Tax | -2.40 | 1.79 | 0.27 | -3.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | -0.05 | -0.02 | 2.23 |
| Reported Profit After Tax | -9.09 | 10.80 | 0.56 | -11.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -9.09 | 10.80 | 0.56 | -11.30 |
| | | | | |
| EPS (Unit Curr.) | -2.90 | 3.44 | 0.18 | -3.60 |
| EPS (Adj) (Unit Curr.) | -2.90 | 3.44 | 0.18 | -3.60 |
| Calculated EPS (Unit Curr.) | -2.90 | 3.44 | 0.18 | -3.60 |
| Calculated EPS (Adj) (Unit Curr.) | -2.90 | 3.44 | 0.18 | -3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.58 | 13.76 | 0.71 | -14.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.58 | 13.76 | 0.71 | -14.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.39 | 31.39 | 31.39 | 31.39 |
| 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(%) | 0.16 | 6.33 | 3.38 | -0.07 |
| PBDTM(%) | -0.06 | 6.15 | 3.20 | -0.10 |
| PATM(%) | -2.91 | 2.83 | 0.16 | -3.39 |