| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 157.00 | 153.24 | 106.52 | 136.54 |
| Other Operating Income | 0.00 | 0.40 | 5.79 | 5.60 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 157.00 | 153.64 | 112.31 | 142.14 |
| Total Expenditure | 151.23 | 148.00 | 106.52 | 134.83 |
| PBIDT | 5.77 | 5.64 | 5.79 | 7.31 |
| Interest | 3.20 | 3.14 | 3.30 | 3.85 |
| PBDT | 2.57 | 2.50 | 2.49 | 3.46 |
| Depreciation | 2.40 | 2.38 | 2.39 | 2.38 |
| Tax | 0.13 | 0.16 | 0.29 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.14 | -0.07 | -0.08 |
| Reported Profit After Tax | 0.14 | 0.10 | -0.12 | 0.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.14 | 0.10 | -0.12 | 0.82 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.01 | -0.01 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | -0.01 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.01 | -0.01 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | -0.01 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | 0.05 | -0.06 | 0.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.05 | -0.06 | 0.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.97 | 84.97 | 84.97 | 84.97 |
| 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(%) | 3.68 | 3.68 | 5.44 | 5.35 |
| PBDTM(%) | 1.64 | 1.63 | 2.34 | 2.53 |
| PATM(%) | 0.09 | 0.07 | -0.11 | 0.60 |