| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 310.91 | 275.71 | 223.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.18 | 3.14 | 1.33 |
| Total Income | 313.08 | 278.86 | 224.74 |
| Total Expenditure | 286.49 | 244.44 | 199.81 |
| PBIDT | 26.59 | 34.41 | 24.94 |
| Interest | 15.92 | 14.08 | 13.93 |
| PBDT | 10.67 | 20.33 | 11.00 |
| Depreciation | 22.49 | 20.93 | 19.75 |
| Tax | 0.00 | 0.00 | -0.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.92 | -0.21 | -1.58 |
| Reported Profit After Tax | -8.89 | -0.39 | -6.41 |
| Extra-ordinary Items | 0.00 | -10.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -8.89 | 10.37 | -6.41 |
| | | | |
| EPS (Unit Curr.) | -1.26 | -0.06 | -0.92 |
| EPS (Adj) (Unit Curr.) | -1.26 | -0.06 | -0.92 |
| Calculated EPS (Unit Curr.) | -1.19 | -0.06 | -0.92 |
| Calculated EPS (Adj) (Unit Curr.) | -1.19 | -0.06 | -0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.77 | -0.22 | -3.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.77 | -0.22 | -3.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 37.31 | 34.93 | 34.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 8.55 | 12.48 | 11.16 |
| PBDTM(%) | 3.43 | 7.37 | 4.92 |
| PATM(%) | -2.86 | -0.14 | -2.87 |