| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 199.52 | 185.99 | 161.64 | 148.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.66 | 0.39 | 1.49 | 0.52 |
| Total Income | 200.18 | 186.38 | 163.13 | 148.63 |
| Total Expenditure | 195.57 | 175.30 | 160.30 | 139.66 |
| PBIDT | 4.61 | 11.07 | 2.84 | 8.97 |
| Interest | 2.84 | 2.28 | 2.41 | 1.93 |
| PBDT | 1.77 | 8.80 | 0.43 | 7.04 |
| Depreciation | 3.82 | 3.75 | 0.92 | 3.45 |
| Tax | -0.90 | 1.25 | -2.46 | 1.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -0.01 | 2.33 | -0.78 |
| Reported Profit After Tax | -1.67 | 3.80 | -0.36 | 2.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.67 | 3.80 | -0.36 | 2.97 |
| | | | | |
| EPS (Unit Curr.) | -0.53 | 1.22 | -0.12 | 0.95 |
| EPS (Adj) (Unit Curr.) | -0.53 | 1.22 | -0.12 | 0.95 |
| Calculated EPS (Unit Curr.) | -0.53 | 1.22 | -0.12 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | -0.53 | 1.22 | -0.12 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.14 | 4.87 | -0.46 | 3.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.14 | 4.87 | -0.46 | 3.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 | 31.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 2.31 | 5.95 | 1.76 | 6.06 |
| PBDTM(%) | 0.89 | 4.73 | 0.27 | 4.75 |
| PATM(%) | -0.84 | 2.04 | -0.22 | 2.01 |