| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 498.26 | 541.96 | 533.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.28 | 5.76 | 3.70 |
| Total Income | 503.54 | 547.72 | 537.34 |
| Total Expenditure | 493.70 | 497.84 | 483.12 |
| PBIDT | 9.84 | 49.88 | 54.22 |
| Interest | 12.94 | 8.26 | 7.66 |
| PBDT | -3.10 | 41.62 | 46.56 |
| Depreciation | 8.62 | 8.49 | 8.48 |
| Tax | -2.61 | 8.16 | 9.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | -0.04 | 0.24 |
| Reported Profit After Tax | -8.45 | 25.01 | 28.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -8.45 | 25.01 | 28.14 |
| | | | |
| EPS (Unit Curr.) | -0.83 | 2.44 | 2.75 |
| EPS (Adj) (Unit Curr.) | -0.83 | 2.44 | 2.75 |
| Calculated EPS (Unit Curr.) | -0.83 | 2.44 | 2.75 |
| Calculated EPS (Adj) (Unit Curr.) | -0.83 | 2.44 | 2.75 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.30 | 9.77 | 10.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.30 | 9.77 | 10.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.24 | 10.24 | 10.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 1.97 | 9.20 | 10.16 |
| PBDTM(%) | -0.62 | 7.68 | 8.72 |
| PATM(%) | -1.70 | 4.61 | 5.27 |