| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 25.71 | 21.18 | 26.52 | 29.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 0.11 | 0.71 | 0.21 |
| Total Income | 26.60 | 21.29 | 27.23 | 29.75 |
| Total Expenditure | 26.63 | 20.71 | 25.67 | 29.05 |
| PBIDT | -0.03 | 0.58 | 1.56 | 0.71 |
| Interest | 0.86 | 0.72 | 1.04 | 1.02 |
| PBDT | -0.89 | -0.14 | 0.52 | -0.32 |
| Depreciation | 0.31 | 0.29 | 0.39 | 0.36 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.03 | 0.03 | -0.26 |
| Reported Profit After Tax | -1.03 | -0.40 | 0.10 | -0.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.03 | -0.40 | 0.10 | -0.42 |
| | | | | |
| EPS (Unit Curr.) | -0.73 | -0.28 | 0.07 | -0.30 |
| EPS (Adj) (Unit Curr.) | -0.73 | -0.28 | 0.07 | -0.30 |
| Calculated EPS (Unit Curr.) | -0.73 | -0.28 | 0.07 | -0.30 |
| Calculated EPS (Adj) (Unit Curr.) | -0.73 | -0.28 | 0.07 | -0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.91 | -1.14 | 0.29 | -1.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.91 | -1.14 | 0.29 | -1.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.16 | 14.16 | 14.16 | 14.16 |
| 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(%) | -0.12 | 2.74 | 5.88 | 2.40 |
| PBDTM(%) | -3.46 | -0.66 | 1.96 | -1.08 |
| PATM(%) | -4.01 | -1.89 | 0.38 | -1.42 |