| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 78.40 | 73.33 | 80.67 | 78.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.57 | 0.29 | 0.45 | 0.30 |
| Total Income | 78.97 | 73.62 | 81.12 | 78.68 |
| Total Expenditure | 82.55 | 70.73 | 78.35 | 76.10 |
| PBIDT | -3.58 | 2.89 | 2.77 | 2.58 |
| Interest | 2.79 | 2.69 | 2.62 | 2.44 |
| PBDT | -6.37 | 0.21 | 0.15 | 0.14 |
| Depreciation | 1.56 | 1.58 | 1.56 | 1.67 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.95 | -0.39 | -0.45 | -0.35 |
| Reported Profit After Tax | -4.98 | -0.98 | -0.96 | -1.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.98 | -0.98 | -0.96 | -1.17 |
| | | | | |
| EPS (Unit Curr.) | -1.07 | -0.21 | -0.20 | -0.25 |
| EPS (Adj) (Unit Curr.) | -1.07 | -0.21 | -0.20 | -0.25 |
| Calculated EPS (Unit Curr.) | -1.01 | -0.21 | -0.21 | -0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -1.01 | -0.21 | -0.21 | -0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.02 | -0.84 | -0.83 | -1.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.02 | -0.84 | -0.83 | -1.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.50 | 46.50 | 46.50 | 46.50 |
| 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(%) | -4.57 | 3.94 | 3.43 | 3.29 |
| PBDTM(%) | -8.13 | 0.29 | 0.19 | 0.18 |
| PATM(%) | -6.35 | -1.34 | -1.19 | -1.49 |