| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 175.11 | 179.35 | 172.57 | 139.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 1.64 | 0.34 | 0.80 |
| Total Income | 176.41 | 180.99 | 172.92 | 140.54 |
| Total Expenditure | 173.76 | 179.06 | 164.51 | 137.13 |
| PBIDT | 2.65 | 1.92 | 8.40 | 3.41 |
| Interest | 2.53 | 2.36 | 2.06 | 1.96 |
| PBDT | 0.11 | -0.43 | 6.34 | 1.46 |
| Depreciation | 0.08 | 0.07 | 0.07 | 0.08 |
| Tax | 0.01 | -0.13 | 1.57 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 |
| Reported Profit After Tax | 0.03 | -0.38 | 4.71 | 1.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.03 | -0.38 | 4.71 | 1.07 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | -0.18 | 2.25 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.01 | -0.18 | 2.25 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.01 | -0.18 | 2.26 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | -0.18 | 2.26 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | -0.72 | 9.03 | 2.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | -0.72 | 9.03 | 2.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.84 | 20.84 | 20.84 | 20.84 |
| 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(%) | 1.51 | 1.07 | 4.87 | 2.44 |
| PBDTM(%) | 0.06 | -0.24 | 3.67 | 1.04 |
| PATM(%) | 0.02 | -0.21 | 2.73 | 0.77 |