| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 23.19 | 37.02 | 48.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.64 | 0.70 |
| Total Income | 23.59 | 37.66 | 48.84 |
| Total Expenditure | 24.49 | 35.07 | 45.80 |
| PBIDT | -0.90 | 2.59 | 3.04 |
| Interest | 0.32 | 0.36 | 0.39 |
| PBDT | -1.22 | 2.23 | 2.65 |
| Depreciation | 1.17 | 1.15 | 1.12 |
| Tax | -0.53 | 0.53 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -0.08 | 0.00 |
| Reported Profit After Tax | -1.60 | 0.63 | 0.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.60 | 0.63 | 0.96 |
| | | | |
| EPS (Unit Curr.) | -0.05 | 0.02 | 0.03 |
| EPS (Adj) (Unit Curr.) | -0.05 | 0.01 | 0.02 |
| Calculated EPS (Unit Curr.) | -0.05 | 0.02 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | -0.05 | 0.01 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.21 | 0.08 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.21 | 0.05 | 0.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1.00 |
| Equity | 30.00 | 30.00 | 30.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | -3.88 | 7.00 | 6.32 |
| PBDTM(%) | -5.26 | 6.02 | 5.51 |
| PATM(%) | -6.90 | 1.70 | 1.99 |