| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 132.25 | 133.90 | 108.57 | 101.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.85 | 8.53 | 0.80 | 1.22 |
| Total Income | 133.10 | 142.43 | 109.37 | 102.43 |
| Total Expenditure | 108.64 | 162.19 | 96.76 | 90.84 |
| PBIDT | 24.46 | -19.76 | 12.61 | 11.58 |
| Interest | 8.44 | 6.01 | 6.65 | 8.26 |
| PBDT | 16.02 | -25.78 | 5.96 | 3.32 |
| Depreciation | 6.73 | 7.30 | 7.35 | 6.66 |
| Tax | 0.00 | 0.00 | 1.36 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.16 | -3.15 | -0.56 | 0.12 |
| Reported Profit After Tax | 7.13 | -29.92 | -2.20 | -3.46 |
| Extra-ordinary Items | -0.89 | -42.25 | -7.72 | -8.58 |
| Adjusted Profit After Extra-ordinary item | 8.02 | 12.33 | 5.52 | 5.12 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | -10.84 | -0.80 | -1.25 |
| EPS (Adj) (Unit Curr.) | 2.59 | -10.84 | -0.80 | -1.25 |
| Calculated EPS (Unit Curr.) | 2.58 | -10.84 | -0.80 | -1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | -10.84 | -0.80 | -1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.34 | -43.37 | -3.18 | -5.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.34 | -43.37 | -3.18 | -5.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.80 | 13.80 | 13.80 | 13.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.50 | -14.76 | 11.61 | 11.44 |
| PBDTM(%) | 12.11 | -19.25 | 5.49 | 3.28 |
| PATM(%) | 5.39 | -22.35 | -2.03 | -3.42 |