| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 147.74 | 190.70 | 146.97 | 158.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.23 | 1.05 | 0.77 | 0.22 |
| Total Income | 149.97 | 191.76 | 147.74 | 158.50 |
| Total Expenditure | 166.42 | 174.35 | 140.24 | 143.04 |
| PBIDT | -16.45 | 17.40 | 7.50 | 15.45 |
| Interest | 9.43 | 9.37 | 8.77 | 8.13 |
| PBDT | -25.88 | 8.03 | -1.26 | 7.32 |
| Depreciation | 1.44 | 1.45 | 1.26 | 1.31 |
| Tax | 8.50 | 1.93 | 0.16 | 3.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.42 | 0.07 | -0.64 | -0.65 |
| Reported Profit After Tax | -31.40 | 4.58 | -2.04 | 3.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -31.40 | 4.58 | -2.04 | 3.21 |
| | | | | |
| EPS (Unit Curr.) | -11.55 | 1.68 | -0.75 | 1.18 |
| EPS (Adj) (Unit Curr.) | -11.55 | 1.68 | -0.75 | 1.18 |
| Calculated EPS (Unit Curr.) | -11.55 | 1.68 | -0.75 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | -11.55 | 1.68 | -0.75 | 1.18 |
| Calculated EPS (Ann.) (Unit Curr.) | -46.20 | 6.74 | -3.01 | 4.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -46.20 | 6.74 | -3.01 | 4.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.18 | 27.18 | 27.18 | 27.18 |
| 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(%) | -11.13 | 9.12 | 5.10 | 9.76 |
| PBDTM(%) | -17.52 | 4.21 | -0.86 | 4.62 |
| PATM(%) | -21.25 | 2.40 | -1.39 | 2.03 |