| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 44.89 | 52.35 | 53.66 | 51.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.13 | 0.09 | 0.11 |
| Total Income | 44.99 | 52.48 | 53.76 | 51.74 |
| Total Expenditure | 46.02 | 51.67 | 50.13 | 46.98 |
| PBIDT | -1.03 | 0.81 | 3.62 | 4.75 |
| Interest | 2.20 | 2.30 | 2.07 | 1.86 |
| PBDT | -3.23 | -1.49 | 1.55 | 2.89 |
| Depreciation | 0.66 | 0.68 | 0.68 | 0.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | 0.31 | 0.27 | 0.25 |
| Reported Profit After Tax | -3.38 | -2.48 | 0.61 | 1.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.38 | -2.48 | 0.61 | 1.98 |
| | | | | |
| EPS (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
| EPS (Adj) (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
| Calculated EPS (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.64 | -1.20 | 0.29 | 0.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.64 | -1.20 | 0.29 | 0.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.52 | 16.52 | 16.52 | 16.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -2.29 | 1.55 | 6.75 | 9.20 |
| PBDTM(%) | -7.20 | -2.85 | 2.89 | 5.60 |
| PATM(%) | -7.53 | -4.74 | 1.14 | 3.83 |