| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 21.10 | 20.19 | 19.09 | 17.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.04 | 0.03 | 0.08 |
| Total Income | 21.16 | 20.24 | 19.12 | 17.23 |
| Total Expenditure | 21.16 | 20.55 | 16.78 | 16.59 |
| PBIDT | 0.00 | -0.31 | 2.34 | 0.63 |
| Interest | 0.07 | 0.32 | 0.23 | 0.16 |
| PBDT | -0.07 | -0.64 | 2.12 | 0.47 |
| Depreciation | 1.44 | 1.41 | 1.25 | 1.28 |
| Tax | 0.00 | 0.00 | 0.20 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.52 | 0.22 | -0.20 |
| Reported Profit After Tax | -1.12 | -1.54 | 0.45 | -0.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.12 | -1.54 | 0.45 | -0.60 |
| | | | | |
| EPS (Unit Curr.) | -0.28 | -0.38 | 0.11 | -0.15 |
| EPS (Adj) (Unit Curr.) | -0.28 | -0.38 | 0.11 | -0.15 |
| Calculated EPS (Unit Curr.) | -0.28 | -0.38 | 0.11 | -0.15 |
| Calculated EPS (Adj) (Unit Curr.) | -0.28 | -0.38 | 0.11 | -0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.11 | -1.51 | 0.44 | -0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.11 | -1.51 | 0.44 | -0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.61 | 40.61 | 40.61 | 40.61 |
| 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(%) | 0.00 | -1.54 | 12.26 | 3.67 |
| PBDTM(%) | -0.33 | -3.17 | 11.11 | 2.74 |
| PATM(%) | -5.31 | -7.63 | 2.36 | -3.50 |