| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 2137.90 | 1980.30 | 1844.60 | 1804.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 140.60 | 130.70 | 127.40 | 132.00 |
| Total Income | 2278.50 | 2111.00 | 1972.00 | 1936.00 |
| Total Expenditure | 2330.10 | 2251.50 | 2142.50 | 1975.10 |
| PBIDT | -51.60 | -140.50 | -170.50 | -39.10 |
| Interest | 5.10 | 6.70 | 6.50 | 6.50 |
| PBDT | -56.70 | -147.20 | -177.00 | -45.60 |
| Depreciation | 196.90 | 176.50 | 155.80 | 157.70 |
| 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 | -253.60 | -323.70 | -332.80 | -203.30 |
| Extra-ordinary Items | 0.00 | -5.70 | -2.00 | -30.10 |
| Adjusted Profit After Extra-ordinary item | -253.60 | -318.00 | -330.80 | -173.20 |
| | | | | |
| EPS (Unit Curr.) | -4.00 | -5.00 | -5.00 | -3.00 |
| EPS (Adj) (Unit Curr.) | -4.00 | -5.00 | -5.00 | -3.00 |
| Calculated EPS (Unit Curr.) | -3.99 | -5.10 | -5.25 | -3.21 |
| Calculated EPS (Adj) (Unit Curr.) | -3.99 | -5.10 | -5.25 | -3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -15.97 | -20.39 | -21.00 | -12.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.97 | -20.39 | -21.00 | -12.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.50 | 63.50 | 63.40 | 63.40 |
| 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(%) | -2.41 | -7.09 | -9.24 | -2.17 |
| PBDTM(%) | -2.65 | -7.43 | -9.60 | -2.53 |
| PATM(%) | -11.86 | -16.35 | -18.04 | -11.27 |