| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 32.65 | 43.37 | 37.52 | 57.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.01 | 0.03 | 0.03 |
| Total Income | 32.66 | 43.39 | 37.55 | 57.24 |
| Total Expenditure | 33.29 | 39.21 | 37.26 | 51.40 |
| PBIDT | -0.63 | 4.18 | 0.29 | 5.84 |
| Interest | 1.08 | 1.02 | 0.96 | 0.37 |
| PBDT | -1.71 | 3.16 | -0.67 | 5.47 |
| Depreciation | 0.63 | 0.61 | 0.61 | 0.62 |
| Tax | -0.29 | 0.10 | 0.00 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.02 | -0.03 | 0.50 |
| Reported Profit After Tax | -2.07 | 2.42 | -1.25 | 3.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.07 | 2.42 | -1.25 | 3.55 |
| | | | | |
| EPS (Unit Curr.) | -2.24 | 2.62 | -1.36 | 3.85 |
| EPS (Adj) (Unit Curr.) | -2.24 | 2.62 | -1.36 | 3.85 |
| Calculated EPS (Unit Curr.) | -2.24 | 2.62 | -1.36 | 3.85 |
| Calculated EPS (Adj) (Unit Curr.) | -2.24 | 2.62 | -1.36 | 3.85 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.96 | 10.50 | -5.42 | 15.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.96 | 10.50 | -5.42 | 15.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.22 | 9.22 | 9.22 | 9.22 |
| 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(%) | -1.93 | 9.64 | 0.77 | 10.21 |
| PBDTM(%) | -5.24 | 7.29 | -1.79 | 9.56 |
| PATM(%) | -6.34 | 5.58 | -3.33 | 6.21 |