| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 23.48 | 29.59 | 34.91 | 36.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.01 | 0.05 |
| Total Income | 23.48 | 29.59 | 34.92 | 36.83 |
| Total Expenditure | 24.66 | 25.16 | 30.29 | 34.53 |
| PBIDT | -1.18 | 4.43 | 4.63 | 2.30 |
| Interest | 0.32 | 0.39 | 0.33 | 0.25 |
| PBDT | -1.50 | 4.04 | 4.30 | 2.05 |
| Depreciation | 1.45 | 1.38 | 1.24 | 1.24 |
| Tax | -0.63 | 0.69 | 0.89 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.09 | -0.11 | -0.23 |
| Reported Profit After Tax | -2.29 | 2.07 | 2.29 | 0.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.29 | 2.07 | 2.29 | 0.69 |
| | | | | |
| EPS (Unit Curr.) | -2.00 | 1.81 | 2.00 | 0.60 |
| EPS (Adj) (Unit Curr.) | -2.00 | 1.81 | 2.00 | 0.60 |
| Calculated EPS (Unit Curr.) | -2.00 | 1.81 | 2.00 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | -2.00 | 1.81 | 2.00 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.01 | 7.23 | 8.01 | 2.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.01 | 7.23 | 8.01 | 2.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.45 | 11.45 | 11.45 | 11.45 |
| 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(%) | -5.03 | 14.97 | 13.26 | 6.25 |
| PBDTM(%) | -6.39 | 13.65 | 12.32 | 5.57 |
| PATM(%) | -9.75 | 7.00 | 6.56 | 1.88 |