| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 142.82 | 179.72 | 141.97 | 152.02 |
| Other Operating Income | 1.86 | 0.87 | 17.59 | 1.63 |
| Other Income | 24.03 | 1.60 | 6.87 | 0.00 |
| Total Income | 168.71 | 182.19 | 166.43 | 153.65 |
| Total Expenditure | 167.26 | 176.91 | 155.52 | 163.39 |
| PBIDT | 1.45 | 5.28 | 10.91 | -9.74 |
| Interest | 1.04 | 1.06 | 1.05 | 0.98 |
| PBDT | 0.41 | 4.22 | 9.86 | -10.72 |
| Depreciation | 2.23 | 2.23 | 2.23 | 2.24 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.64 | 0.05 | 0.14 | -2.07 |
| Reported Profit After Tax | 0.82 | 1.94 | 7.49 | -10.89 |
| Extra-ordinary Items | -15.60 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.42 | 1.94 | 7.49 | -10.89 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.98 | 3.78 | -5.50 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.98 | 3.78 | -5.50 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.98 | 3.78 | -5.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.98 | 3.78 | -5.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.66 | 3.92 | 15.13 | -22.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.66 | 3.92 | 15.13 | -22.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.80 | 19.80 | 19.80 | 19.80 |
| 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(%) | 1.02 | 2.94 | 7.68 | -6.41 |
| PBDTM(%) | 0.29 | 2.35 | 6.95 | -7.05 |
| PATM(%) | 0.57 | 1.08 | 5.28 | -7.16 |