| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 28.44 | 40.68 | 41.95 | 42.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.98 | 0.16 | 1.87 | 0.26 |
| Total Income | 29.42 | 40.84 | 43.82 | 42.50 |
| Total Expenditure | 30.52 | 36.67 | 35.65 | 34.62 |
| PBIDT | -1.10 | 4.16 | 8.16 | 7.88 |
| Interest | 0.58 | 0.44 | 0.60 | 0.70 |
| PBDT | -1.67 | 3.73 | 7.56 | 7.18 |
| Depreciation | 1.27 | 1.24 | 1.21 | 1.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.28 |
| 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 | -2.94 | 2.48 | 6.35 | 5.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.94 | 2.48 | 6.35 | 5.37 |
| | | | | |
| EPS (Unit Curr.) | -1.24 | 1.05 | 2.68 | 2.27 |
| EPS (Adj) (Unit Curr.) | -1.24 | 1.05 | 2.68 | 2.27 |
| Calculated EPS (Unit Curr.) | -1.24 | 1.05 | 2.68 | 2.27 |
| Calculated EPS (Adj) (Unit Curr.) | -1.24 | 1.05 | 2.68 | 2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.98 | 4.20 | 10.74 | 9.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.98 | 4.20 | 10.74 | 9.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.66 | 23.66 | 23.66 | 23.66 |
| 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(%) | -3.87 | 10.23 | 19.45 | 18.66 |
| PBDTM(%) | -5.87 | 9.17 | 18.02 | 17.00 |
| PATM(%) | -10.34 | 6.10 | 15.14 | 12.71 |