| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 139.46 | 126.94 | 157.00 | 153.24 |
| Other Operating Income | 0.00 | 2.59 | 0.00 | 0.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 139.46 | 129.53 | 157.00 | 153.64 |
| Total Expenditure | 130.16 | 127.26 | 151.23 | 148.00 |
| PBIDT | 9.30 | 2.27 | 5.77 | 5.64 |
| Interest | 3.17 | 3.22 | 3.20 | 3.14 |
| PBDT | 6.13 | -0.95 | 2.57 | 2.50 |
| Depreciation | 2.46 | 2.38 | 2.40 | 2.38 |
| Tax | 0.15 | -0.29 | 0.13 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | -0.56 | -0.10 | -0.14 |
| Reported Profit After Tax | 2.70 | -2.48 | 0.14 | 0.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.70 | -2.48 | 0.14 | 0.10 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | -0.29 | 0.02 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.32 | -0.29 | 0.02 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.32 | -0.29 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | -0.29 | 0.02 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.27 | -1.17 | 0.07 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.27 | -1.17 | 0.07 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.97 | 84.97 | 84.97 | 84.97 |
| 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(%) | 6.67 | 1.79 | 3.68 | 3.68 |
| PBDTM(%) | 4.40 | -0.75 | 1.64 | 1.63 |
| PATM(%) | 1.94 | -1.95 | 0.09 | 0.07 |