| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 36.77 | 42.21 | 49.12 | 40.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.98 | 13.44 | 9.87 | 9.70 |
| Total Income | 49.75 | 55.65 | 58.99 | 50.12 |
| Total Expenditure | 42.51 | 46.36 | 56.82 | 55.74 |
| PBIDT | 7.23 | 9.29 | 2.17 | -5.63 |
| Interest | 1.03 | 1.15 | 1.21 | 0.98 |
| PBDT | 6.21 | 8.14 | 0.96 | -6.61 |
| Depreciation | 2.11 | 2.05 | 2.35 | 2.43 |
| Tax | 0.00 | 0.46 | 1.50 | -1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 1.05 | -1.98 | -0.73 |
| Reported Profit After Tax | 3.76 | 4.58 | -0.92 | -6.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -6.25 |
| Adjusted Profit After Extra-ordinary item | 3.76 | 4.58 | -0.92 | -0.55 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.18 | -0.04 | -0.27 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.18 | -0.04 | -0.27 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.18 | -0.04 | -0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.18 | -0.04 | -0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 0.73 | -0.15 | -1.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 0.73 | -0.15 | -1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.89 | 49.89 | 49.89 | 49.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 19.66 | 22.01 | 4.42 | -13.93 |
| PBDTM(%) | 16.89 | 19.28 | 1.95 | -16.35 |
| PATM(%) | 10.23 | 10.85 | -1.87 | -16.82 |