| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 51.44 | 59.15 | 56.64 | 75.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.18 | 0.81 | 0.75 | 2.16 |
| Total Income | 53.62 | 59.97 | 57.39 | 78.04 |
| Total Expenditure | 48.00 | 55.09 | 48.84 | 63.85 |
| PBIDT | 5.62 | 4.88 | 8.56 | 14.19 |
| Interest | 2.01 | 2.45 | 2.54 | 2.74 |
| PBDT | 3.61 | 2.42 | 6.02 | 11.45 |
| Depreciation | 3.34 | 3.27 | 3.34 | 3.85 |
| Tax | -0.01 | 0.55 | 0.86 | 3.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.08 | -0.72 | -0.65 |
| Reported Profit After Tax | 0.16 | -1.48 | 2.54 | 5.20 |
| Extra-ordinary Items | 1.33 | -1.26 | 0.00 | 0.69 |
| Adjusted Profit After Extra-ordinary item | -1.17 | -0.22 | 2.54 | 4.51 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | -0.09 | 0.16 | 0.32 |
| EPS (Adj) (Unit Curr.) | 0.01 | -0.09 | 0.16 | 0.32 |
| Calculated EPS (Unit Curr.) | 0.01 | -0.09 | 0.16 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | -0.09 | 0.16 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.04 | -0.36 | 0.62 | 1.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.04 | -0.36 | 0.62 | 1.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.35 | 81.35 | 81.35 | 81.35 |
| 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(%) | 10.93 | 8.25 | 15.11 | 18.70 |
| PBDTM(%) | 7.02 | 4.09 | 10.63 | 15.09 |
| PATM(%) | 0.31 | -2.50 | 4.48 | 6.85 |