| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 250.92 | 259.77 | 227.63 | 245.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.73 | 11.28 | 4.51 | 3.79 |
| Total Income | 258.65 | 271.05 | 232.14 | 248.79 |
| Total Expenditure | 247.35 | 246.81 | 213.81 | 232.63 |
| PBIDT | 11.30 | 24.24 | 18.33 | 16.16 |
| Interest | 9.23 | 7.92 | 8.88 | 9.41 |
| PBDT | 2.07 | 16.32 | 9.45 | 6.75 |
| Depreciation | 8.54 | 8.63 | 8.80 | 8.60 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 1.81 | -0.41 | 0.44 |
| Reported Profit After Tax | -6.45 | 5.88 | 1.06 | -2.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.45 | 5.88 | 1.06 | -2.29 |
| | | | | |
| EPS (Unit Curr.) | -1.55 | 1.42 | 0.26 | -0.55 |
| EPS (Adj) (Unit Curr.) | -1.55 | 1.42 | 0.26 | -0.55 |
| Calculated EPS (Unit Curr.) | -1.55 | 1.42 | 0.26 | -0.55 |
| Calculated EPS (Adj) (Unit Curr.) | -1.55 | 1.42 | 0.26 | -0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.22 | 5.67 | 1.02 | -2.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.22 | 5.67 | 1.02 | -2.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.51 | 41.51 | 41.51 | 41.51 |
| 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(%) | 4.50 | 9.33 | 8.05 | 6.60 |
| PBDTM(%) | 0.82 | 6.28 | 4.15 | 2.76 |
| PATM(%) | -2.57 | 2.26 | 0.47 | -0.93 |