| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 226.91 | 181.91 | 220.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.08 | 1.78 | 5.55 |
| Total Income | 229.99 | 183.69 | 225.88 |
| Total Expenditure | 309.17 | 174.98 | 247.91 |
| PBIDT | -79.18 | 8.71 | -22.02 |
| Interest | 17.92 | 13.62 | 13.88 |
| PBDT | -97.10 | -4.90 | -35.90 |
| Depreciation | 13.44 | 12.69 | 12.78 |
| Tax | 5.44 | -3.78 | -0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -43.36 | -0.13 | -3.98 |
| Reported Profit After Tax | -72.62 | -13.68 | -44.07 |
| Extra-ordinary Items | -91.53 | 0.00 | -1.93 |
| Adjusted Profit After Extra-ordinary item | 18.91 | -13.68 | -42.14 |
| | | | |
| EPS (Unit Curr.) | -4.34 | -0.82 | -2.65 |
| EPS (Adj) (Unit Curr.) | -4.24 | -0.80 | -2.59 |
| Calculated EPS (Unit Curr.) | -4.34 | -0.82 | -2.63 |
| Calculated EPS (Adj) (Unit Curr.) | -4.24 | -0.80 | -2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | -17.34 | -3.27 | -10.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.94 | -3.19 | -10.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.75 | 16.75 | 16.75 |
| 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(%) | -34.89 | 4.79 | -9.99 |
| PBDTM(%) | -42.79 | -2.69 | -16.29 |
| PATM(%) | -32.00 | -7.52 | -20.00 |