| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 7.12 | 7.54 | 7.18 | 9.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.75 | 12.73 | 11.68 | 10.00 |
| Total Income | 19.87 | 20.27 | 18.87 | 19.45 |
| Total Expenditure | 6.66 | 6.89 | 6.05 | 7.76 |
| PBIDT | 13.21 | 13.38 | 12.82 | 11.69 |
| Interest | 5.04 | 6.34 | 6.19 | 5.51 |
| PBDT | 8.17 | 7.04 | 6.64 | 6.17 |
| Depreciation | 7.85 | 7.42 | 7.59 | 7.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.57 | -0.77 | 10.55 |
| Reported Profit After Tax | 0.51 | 0.19 | -0.18 | -12.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.51 | 0.19 | -0.18 | -12.30 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.01 | -0.01 | -0.41 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | -0.01 | -0.41 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.01 | -0.01 | -0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | -0.01 | -0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | 0.03 | -0.02 | -1.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.03 | -0.02 | -1.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.95 | 29.95 | 29.95 | 29.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 185.53 | 177.45 | 178.55 | 123.70 |
| PBDTM(%) | 114.75 | 93.37 | 92.48 | 65.29 |
| PATM(%) | 7.16 | 2.52 | -2.51 | -130.16 |