| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 19.14 | 19.20 | 23.25 | 22.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | -0.12 | 0.17 | 0.17 |
| Total Income | 19.18 | 19.08 | 23.42 | 22.30 |
| Total Expenditure | 17.18 | 16.07 | 20.85 | 20.67 |
| PBIDT | 2.00 | 3.00 | 2.57 | 1.63 |
| Interest | 0.73 | 0.78 | 0.74 | 0.44 |
| PBDT | 1.27 | 2.23 | 1.84 | 1.19 |
| Depreciation | 1.57 | 1.50 | 1.30 | 1.05 |
| Tax | 0.00 | -0.03 | 0.03 | -0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.09 | 0.13 | 0.35 |
| Reported Profit After Tax | -0.39 | 0.66 | 0.38 | -0.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.39 | 0.66 | 0.38 | -0.03 |
| | | | | |
| EPS (Unit Curr.) | -0.03 | 0.62 | 0.36 | -0.03 |
| EPS (Adj) (Unit Curr.) | -0.03 | 0.62 | 0.36 | -0.03 |
| Calculated EPS (Unit Curr.) | -0.34 | 0.58 | 0.36 | -0.03 |
| Calculated EPS (Adj) (Unit Curr.) | -0.34 | 0.58 | 0.36 | -0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.37 | 2.31 | 1.43 | -0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.37 | 2.31 | 1.43 | -0.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.41 | 11.41 | 10.56 | 10.56 |
| 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(%) | 10.45 | 15.63 | 11.05 | 7.37 |
| PBDTM(%) | 6.64 | 11.61 | 7.91 | 5.38 |
| PATM(%) | -2.04 | 3.44 | 1.63 | -0.14 |