| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 6.86 | 5.89 | 5.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.24 | 0.20 |
| Total Income | 6.96 | 6.13 | 6.12 |
| Total Expenditure | 5.61 | 4.88 | 5.56 |
| PBIDT | 1.35 | 1.25 | 0.56 |
| Interest | 0.40 | 0.46 | 0.61 |
| PBDT | 0.95 | 0.79 | -0.05 |
| Depreciation | 1.11 | 1.08 | 1.24 |
| Tax | 0.00 | 0.00 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.03 | -0.38 |
| Reported Profit After Tax | -0.25 | -0.26 | -0.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.25 | -0.26 | -0.89 |
| | | | |
| EPS (Unit Curr.) | -0.02 | -0.02 | -0.06 |
| EPS (Adj) (Unit Curr.) | -0.02 | -0.02 | -0.06 |
| Calculated EPS (Unit Curr.) | -0.02 | -0.02 | -0.06 |
| Calculated EPS (Adj) (Unit Curr.) | -0.02 | -0.02 | -0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.06 | -0.07 | -0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.06 | -0.07 | -0.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.40 | 15.40 | 15.40 |
| 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(%) | 19.68 | 21.22 | 9.46 |
| PBDTM(%) | 13.85 | 13.41 | -0.84 |
| PATM(%) | -3.64 | -4.41 | -15.03 |