| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 740.50 | 633.58 | 637.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 1.31 | 0.73 |
| Total Income | 486.57 | 467.28 | 467.72 |
| Total Expenditure | 471.48 | 474.71 | 433.04 |
| PBIDT | 15.09 | -7.43 | 34.68 |
| Interest | 10.04 | 15.76 | 21.11 |
| PBDT | 5.05 | -23.19 | 13.57 |
| Depreciation | 14.66 | 11.34 | 11.86 |
| Tax | -0.04 | -0.30 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.36 | -11.77 | 0.30 |
| Reported Profit After Tax | -6.21 | -22.46 | 1.11 |
| Extra-ordinary Items | -1.76 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.45 | -22.46 | 1.11 |
| | | | |
| EPS (Unit Curr.) | -0.94 | -3.38 | 0.17 |
| EPS (Adj) (Unit Curr.) | -0.94 | -3.38 | 0.17 |
| Calculated EPS (Unit Curr.) | -0.94 | -3.38 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | -0.94 | -3.38 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.74 | -13.53 | 0.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.74 | -13.53 | 0.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 66.39 | 66.39 | 66.39 |
| Reserve & Surplus | 0.00 | 916.37 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 3.11 | -1.59 | 7.43 |
| PBDTM(%) | 1.04 | -4.98 | 2.91 |
| PATM(%) | -1.28 | -4.82 | 0.24 |