| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 19.51 | 24.97 | 24.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.06 | 0.60 |
| Total Income | 19.74 | 25.03 | 25.48 |
| Total Expenditure | 21.11 | 22.56 | 21.96 |
| PBIDT | -1.36 | 2.47 | 3.51 |
| Interest | 2.17 | 2.52 | 2.78 |
| PBDT | -3.54 | -0.06 | 0.74 |
| Depreciation | 0.63 | 0.63 | 0.54 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.16 | -0.20 | -1.12 |
| Reported Profit After Tax | -3.00 | -0.49 | 1.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.00 | -0.49 | 1.32 |
| | | | |
| EPS (Unit Curr.) | -0.81 | -0.13 | 0.36 |
| EPS (Adj) (Unit Curr.) | -0.81 | -0.13 | 0.36 |
| Calculated EPS (Unit Curr.) | -0.81 | -0.13 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | -0.81 | -0.13 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.25 | -0.53 | 1.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.25 | -0.53 | 1.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.69 | 3.69 | 3.69 |
| 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(%) | -6.97 | 9.89 | 14.11 |
| PBDTM(%) | -18.14 | -0.24 | 2.97 |
| PATM(%) | -15.38 | -1.96 | 5.31 |