| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 237.95 | 307.97 | 218.98 | 186.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.38 | 1.29 | 1.11 | 0.81 |
| Total Income | 239.33 | 309.26 | 220.09 | 187.61 |
| Total Expenditure | 235.59 | 282.86 | 199.29 | 178.97 |
| PBIDT | 3.73 | 26.40 | 20.80 | 8.64 |
| Interest | 1.93 | 1.79 | 1.34 | 1.28 |
| PBDT | 1.81 | 24.61 | 19.46 | 7.36 |
| Depreciation | 4.59 | 5.13 | 3.80 | 4.21 |
| Tax | -0.46 | 5.63 | 4.18 | 1.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.74 | -3.25 | -0.06 |
| Reported Profit After Tax | -2.16 | 14.59 | 14.73 | 1.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.16 | 14.59 | 14.73 | 1.56 |
| | | | | |
| EPS (Unit Curr.) | -1.21 | 8.16 | 8.24 | 0.87 |
| EPS (Adj) (Unit Curr.) | -1.21 | 8.16 | 8.24 | 0.87 |
| Calculated EPS (Unit Curr.) | -1.21 | 8.16 | 8.24 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | -1.21 | 8.16 | 8.24 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.84 | 32.63 | 32.95 | 3.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.84 | 32.63 | 32.95 | 3.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.88 | 17.88 | 17.88 | 17.88 |
| 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(%) | 1.57 | 8.57 | 9.50 | 4.63 |
| PBDTM(%) | 0.76 | 7.99 | 8.89 | 3.94 |
| PATM(%) | -0.91 | 4.74 | 6.73 | 0.84 |