| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 953.17 | 912.60 | 976.44 | 1042.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.79 | 9.42 | 9.19 | 14.03 |
| Total Income | 962.96 | 922.02 | 985.63 | 1056.50 |
| Total Expenditure | 960.38 | 862.99 | 945.51 | 1008.47 |
| PBIDT | 2.58 | 59.03 | 40.12 | 48.03 |
| Interest | 4.54 | 4.53 | 4.68 | 4.96 |
| PBDT | -1.96 | 54.50 | 35.44 | 43.07 |
| Depreciation | 8.52 | 8.69 | 8.80 | 8.88 |
| Tax | -3.10 | 11.35 | 7.30 | 9.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 0.37 | -0.07 | -0.59 |
| Reported Profit After Tax | -7.94 | 34.09 | 19.41 | 25.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7.94 | 34.09 | 19.41 | 25.23 |
| | | | | |
| EPS (Unit Curr.) | -5.63 | 24.20 | 13.78 | 17.91 |
| EPS (Adj) (Unit Curr.) | -5.63 | 24.20 | 13.78 | 17.91 |
| Calculated EPS (Unit Curr.) | -5.64 | 24.19 | 13.78 | 17.91 |
| Calculated EPS (Adj) (Unit Curr.) | -5.64 | 24.19 | 13.78 | 17.91 |
| Calculated EPS (Ann.) (Unit Curr.) | -22.54 | 96.78 | 55.10 | 71.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.54 | 96.78 | 55.10 | 71.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.09 | 14.09 | 14.09 | 14.09 |
| 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(%) | 0.27 | 6.47 | 4.11 | 4.61 |
| PBDTM(%) | -0.21 | 5.97 | 3.63 | 4.13 |
| PATM(%) | -0.83 | 3.74 | 1.99 | 2.42 |