| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 343.81 | 299.01 | 305.19 | 406.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.84 | 5.05 | 6.04 | 4.58 |
| Total Income | 306.05 | 263.32 | 272.54 | 366.49 |
| Total Expenditure | 289.51 | 288.96 | 269.41 | 328.29 |
| PBIDT | 16.54 | -25.64 | 3.13 | 38.20 |
| Interest | 7.21 | 6.73 | 6.54 | 6.78 |
| PBDT | 9.33 | -32.37 | -3.41 | 31.42 |
| Depreciation | 6.91 | 6.97 | 6.89 | 7.94 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.42 | -39.35 | -10.30 | 23.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.42 | -39.35 | -10.30 | 23.48 |
| | | | | |
| EPS (Unit Curr.) | 0.59 | -9.53 | -2.50 | 5.69 |
| EPS (Adj) (Unit Curr.) | 0.59 | -9.53 | -2.50 | 5.69 |
| Calculated EPS (Unit Curr.) | 0.59 | -9.53 | -2.50 | 5.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.59 | -9.53 | -2.50 | 5.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.34 | -38.13 | -9.98 | 22.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.34 | -38.13 | -9.98 | 22.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.28 |
| 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(%) | 5.45 | -9.93 | 1.17 | 10.55 |
| PBDTM(%) | 3.08 | -12.53 | -1.28 | 8.68 |
| PATM(%) | 0.80 | -15.24 | -3.87 | 6.49 |