| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 227.07 | 241.98 | 244.75 | 237.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.02 | 0.29 | 9.87 |
| Total Income | 227.13 | 242.00 | 245.04 | 247.07 |
| Total Expenditure | 237.69 | 254.93 | 254.84 | 236.42 |
| PBIDT | -10.55 | -12.93 | -9.80 | 10.65 |
| Interest | 0.01 | 0.00 | 0.01 | 0.01 |
| PBDT | -10.56 | -12.93 | -9.80 | 10.64 |
| Depreciation | 5.98 | 6.04 | 5.95 | 6.79 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -1.24 |
| Reported Profit After Tax | -16.54 | -18.97 | -15.75 | 5.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.02 |
| Adjusted Profit After Extra-ordinary item | -16.54 | -18.97 | -15.75 | 5.11 |
| | | | | |
| EPS (Unit Curr.) | -1.60 | -1.83 | -1.52 | 0.49 |
| EPS (Adj) (Unit Curr.) | -1.60 | -1.83 | -1.52 | 0.49 |
| Calculated EPS (Unit Curr.) | -1.60 | -1.83 | -1.52 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | -1.60 | -1.83 | -1.52 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.38 | -7.32 | -6.08 | 1.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.38 | -7.32 | -6.08 | 1.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 103.64 | 103.64 | 103.64 | 103.64 |
| 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(%) | -4.65 | -5.34 | -4.00 | 4.49 |
| PBDTM(%) | -4.65 | -5.34 | -4.00 | 4.49 |
| PATM(%) | -7.28 | -7.84 | -6.44 | 2.15 |