| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 9.89 | 10.00 | 9.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.82 | 0.66 | 0.64 |
| Total Income | 10.71 | 10.66 | 10.62 |
| Total Expenditure | 7.04 | 6.66 | 6.69 |
| PBIDT | 3.66 | 4.00 | 3.93 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 3.66 | 4.00 | 3.93 |
| Depreciation | 9.49 | 9.38 | 9.35 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -5.82 | -5.39 | -5.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.82 | -5.39 | -5.42 |
| | | | |
| EPS (Unit Curr.) | -0.31 | -0.29 | -0.29 |
| EPS (Adj) (Unit Curr.) | -0.31 | -0.29 | -0.29 |
| Calculated EPS (Unit Curr.) | -0.31 | -0.29 | -0.29 |
| Calculated EPS (Adj) (Unit Curr.) | -0.31 | -0.29 | -0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.25 | -1.16 | -1.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.25 | -1.16 | -1.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 186.20 | 186.20 | 186.20 |
| 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(%) | 37.01 | 40.00 | 39.42 |
| PBDTM(%) | 37.01 | 40.00 | 39.42 |
| PATM(%) | -58.85 | -53.90 | -54.36 |