| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 165.54 | 177.76 | 190.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.72 | 4.88 | 8.36 |
| Total Income | 169.26 | 182.64 | 198.84 |
| Total Expenditure | 175.36 | 171.88 | 189.40 |
| PBIDT | -6.10 | 10.76 | 9.44 |
| Interest | 2.17 | 2.38 | 2.41 |
| PBDT | -8.27 | 8.38 | 7.03 |
| Depreciation | 5.81 | 5.81 | 5.62 |
| Tax | -0.60 | 0.68 | 0.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.76 | 0.14 | 2.47 |
| Reported Profit After Tax | -10.72 | 1.75 | -2.03 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.10 |
| Adjusted Profit After Extra-ordinary item | -10.72 | 1.75 | 0.07 |
| | | | |
| EPS (Unit Curr.) | -0.62 | 0.10 | -0.12 |
| EPS (Adj) (Unit Curr.) | -0.62 | 0.10 | -0.12 |
| Calculated EPS (Unit Curr.) | -0.62 | 0.10 | -0.12 |
| Calculated EPS (Adj) (Unit Curr.) | -0.62 | 0.10 | -0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.49 | 0.41 | -0.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.49 | 0.41 | -0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 86.03 | 86.03 | 86.03 |
| 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(%) | -3.68 | 6.05 | 4.96 |
| PBDTM(%) | -5.00 | 4.71 | 3.69 |
| PATM(%) | -6.48 | 0.98 | -1.07 |