| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 353.76 | 586.77 | 386.01 | 596.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.87 | 1.00 | 2.88 | 3.36 |
| Total Income | 355.63 | 587.77 | 388.89 | 600.07 |
| Total Expenditure | 352.29 | 556.74 | 418.39 | 527.01 |
| PBIDT | 3.34 | 31.03 | -29.50 | 73.06 |
| Interest | 15.87 | 15.27 | 14.75 | 11.01 |
| PBDT | -12.53 | 15.76 | -44.25 | 62.05 |
| Depreciation | 4.61 | 4.64 | 4.38 | 6.40 |
| Tax | 0.00 | 0.00 | 0.00 | 14.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.91 | 2.54 | -12.03 | -0.24 |
| Reported Profit After Tax | -13.23 | 8.58 | -36.60 | 41.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.23 | 8.58 | -36.60 | 41.65 |
| | | | | |
| EPS (Unit Curr.) | -0.67 | 0.43 | -1.84 | 2.10 |
| EPS (Adj) (Unit Curr.) | -0.67 | 0.43 | -1.84 | 2.10 |
| Calculated EPS (Unit Curr.) | -0.67 | 0.43 | -1.84 | 2.10 |
| Calculated EPS (Adj) (Unit Curr.) | -0.67 | 0.43 | -1.84 | 2.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.66 | 1.73 | -7.36 | 8.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.66 | 1.73 | -7.36 | 8.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.89 | 19.88 | 19.88 | 19.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 0.94 | 5.29 | -7.64 | 12.24 |
| PBDTM(%) | -3.54 | 2.69 | -11.46 | 10.40 |
| PATM(%) | -3.74 | 1.46 | -9.48 | 6.98 |