| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 230.10 | 208.13 | 238.29 | 242.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.49 | 6.06 | 2.15 | 5.24 |
| Total Income | 234.59 | 214.19 | 240.44 | 247.61 |
| Total Expenditure | 231.33 | 225.53 | 230.07 | 241.60 |
| PBIDT | 3.26 | -11.35 | 10.37 | 6.01 |
| Interest | 8.35 | 8.17 | 7.87 | 7.66 |
| PBDT | -5.09 | -19.52 | 2.50 | -1.65 |
| Depreciation | 12.75 | 12.81 | 12.46 | 12.29 |
| Tax | 0.00 | 0.00 | 0.00 | -1.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.33 | -12.66 | -3.55 | -5.94 |
| Reported Profit After Tax | -10.51 | -19.66 | -6.42 | -6.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.51 | -19.66 | -6.42 | -6.42 |
| | | | | |
| EPS (Unit Curr.) | -0.49 | -0.93 | -0.30 | -0.31 |
| EPS (Adj) (Unit Curr.) | -0.49 | -0.93 | -0.30 | -0.31 |
| Calculated EPS (Unit Curr.) | -0.50 | -0.93 | -0.30 | -0.30 |
| Calculated EPS (Adj) (Unit Curr.) | -0.50 | -0.93 | -0.30 | -0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.98 | -3.71 | -1.21 | -1.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.98 | -3.71 | -1.21 | -1.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.22 | 21.22 | 21.22 | 21.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 1.42 | -5.45 | 4.35 | 2.48 |
| PBDTM(%) | -2.21 | -9.38 | 1.05 | -0.68 |
| PATM(%) | -4.57 | -9.45 | -2.69 | -2.65 |