| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 151.02 | 131.66 | 148.99 | 122.26 |
| Other Operating Income | 0.61 | 0.55 | 0.83 | 0.66 |
| Other Income | 1.95 | 4.07 | 5.42 | 2.07 |
| Total Income | 153.58 | 136.28 | 155.23 | 124.99 |
| Total Expenditure | 142.25 | 129.19 | 142.22 | 126.42 |
| PBIDT | 11.33 | 7.09 | 13.01 | -1.43 |
| Interest | 5.46 | 5.09 | 6.31 | 3.56 |
| PBDT | 5.87 | 2.00 | 6.71 | -4.99 |
| Depreciation | 3.59 | 3.55 | 3.71 | 3.19 |
| Tax | -0.01 | 0.00 | 0.00 | -0.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -0.38 | 0.40 | -0.76 |
| Reported Profit After Tax | 1.44 | -1.17 | 2.59 | -6.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.44 | -1.17 | 2.59 | -6.74 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | -0.54 | 1.21 | -3.14 |
| EPS (Adj) (Unit Curr.) | 0.67 | -0.54 | 1.21 | -3.14 |
| Calculated EPS (Unit Curr.) | 0.67 | -0.54 | 1.21 | -3.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | -0.54 | 1.21 | -3.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.69 | -2.17 | 4.83 | -12.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.69 | -2.17 | 4.83 | -12.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.47 | 21.47 | 21.47 | 21.47 |
| 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(%) | 7.50 | 5.39 | 8.73 | -1.17 |
| PBDTM(%) | 3.89 | 1.52 | 4.50 | -4.08 |
| PATM(%) | 0.95 | -0.89 | 1.74 | -5.51 |