| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 195.35 | 179.63 | 153.06 | 110.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.76 | 2.84 | -0.03 |
| Total Income | 195.99 | 180.39 | 155.89 | 110.37 |
| Total Expenditure | 185.13 | 171.67 | 150.87 | 108.77 |
| PBIDT | 10.86 | 8.72 | 5.02 | 1.60 |
| Interest | 2.83 | 2.18 | 2.22 | 1.19 |
| PBDT | 8.04 | 6.54 | 2.80 | 0.41 |
| Depreciation | 2.59 | 2.74 | 2.55 | 3.43 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.40 | -0.04 | -0.04 | -0.16 |
| Reported Profit After Tax | 2.05 | 3.84 | 0.29 | -2.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.05 | 3.84 | 0.29 | -2.87 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.07 | 0.01 | -0.05 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.07 | 0.01 | -0.05 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.07 | 0.01 | -0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.07 | 0.01 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.28 | 0.02 | -0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.28 | 0.02 | -0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.61 | 55.61 | 55.61 | 55.61 |
| 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(%) | 5.56 | 4.85 | 3.28 | 1.45 |
| PBDTM(%) | 4.12 | 3.64 | 1.83 | 0.37 |
| PATM(%) | 1.05 | 2.14 | 0.19 | -2.60 |