| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 18.50 | 37.20 | 86.47 | 104.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.89 | 5.84 | 6.00 | 5.36 |
| Total Income | 23.39 | 43.04 | 92.46 | 109.96 |
| Total Expenditure | 33.01 | 51.38 | 83.06 | 87.39 |
| PBIDT | -9.62 | -8.34 | 9.41 | 22.57 |
| Interest | 0.23 | 0.78 | 0.27 | 0.29 |
| PBDT | -9.85 | -9.12 | 9.14 | 22.28 |
| Depreciation | 7.44 | 7.20 | 6.59 | 5.82 |
| Tax | 3.96 | -3.35 | -0.61 | 5.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -0.76 | 1.25 | -0.84 |
| Reported Profit After Tax | -20.67 | -12.20 | 1.90 | 11.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -20.67 | -12.20 | 1.90 | 11.79 |
| | | | | |
| EPS (Unit Curr.) | -4.78 | -2.82 | 0.44 | 2.74 |
| EPS (Adj) (Unit Curr.) | -4.78 | -2.82 | 0.44 | 2.74 |
| Calculated EPS (Unit Curr.) | -4.80 | -2.84 | 0.44 | 2.75 |
| Calculated EPS (Adj) (Unit Curr.) | -4.80 | -2.84 | 0.44 | 2.75 |
| Calculated EPS (Ann.) (Unit Curr.) | -19.21 | -11.34 | 1.77 | 11.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -19.21 | -11.34 | 1.77 | 11.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.04 | 43.03 | 42.89 | 42.89 |
| 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(%) | -52.00 | -22.42 | 10.88 | 21.58 |
| PBDTM(%) | -53.24 | -24.52 | 10.57 | 21.30 |
| PATM(%) | -111.73 | -32.80 | 2.20 | 11.27 |