| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 69.72 | 59.83 | 79.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.20 | 0.78 |
| Total Income | 70.11 | 60.04 | 80.55 |
| Total Expenditure | 63.99 | 59.69 | 72.23 |
| PBIDT | 6.12 | 0.35 | 8.32 |
| Interest | 3.16 | 2.98 | 3.78 |
| PBDT | 2.96 | -2.63 | 4.55 |
| Depreciation | 2.41 | 2.35 | 2.34 |
| Tax | 0.78 | 0.57 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | -1.28 | 1.00 |
| Reported Profit After Tax | -0.39 | -4.27 | 1.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.39 | -4.27 | 1.20 |
| | | | |
| EPS (Unit Curr.) | -0.09 | -0.95 | 0.27 |
| EPS (Adj) (Unit Curr.) | -0.01 | -0.10 | 0.03 |
| Calculated EPS (Unit Curr.) | -0.09 | -0.95 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | -0.10 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.35 | -3.81 | 1.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.04 | -0.38 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 44.74 | 44.74 | 44.74 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 8.78 | 0.58 | 10.43 |
| PBDTM(%) | 4.25 | -4.40 | 5.70 |
| PATM(%) | -0.56 | -7.14 | 1.50 |