| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 241.89 | 266.69 | 271.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.78 | 0.27 | 0.47 |
| Total Income | 257.67 | 266.96 | 271.53 |
| Total Expenditure | 238.55 | 270.24 | 277.79 |
| PBIDT | 19.12 | -3.28 | -6.26 |
| Interest | 0.01 | 0.01 | 0.00 |
| PBDT | 19.11 | -3.29 | -6.27 |
| Depreciation | 5.24 | 5.18 | 5.94 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -4.46 |
| Reported Profit After Tax | 13.87 | -8.47 | -7.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.87 | -8.47 | -7.75 |
| | | | |
| EPS (Unit Curr.) | 1.34 | -0.82 | -0.79 |
| EPS (Adj) (Unit Curr.) | 1.34 | -0.82 | -0.79 |
| Calculated EPS (Unit Curr.) | 1.34 | -0.82 | -0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | -0.82 | -0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.35 | -3.27 | -2.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.35 | -3.27 | -2.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 103.64 | 103.64 | 103.64 |
| 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(%) | 7.90 | -1.23 | -2.31 |
| PBDTM(%) | 7.90 | -1.23 | -2.31 |
| PATM(%) | 5.73 | -3.18 | -2.86 |