| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 54.31 | 41.05 | 51.39 | 52.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 17.13 | 0.50 | 0.14 |
| Total Income | 54.53 | 58.18 | 51.89 | 52.35 |
| Total Expenditure | 51.41 | 45.02 | 44.98 | 50.17 |
| PBIDT | 3.12 | 13.16 | 6.91 | 2.18 |
| Interest | 2.28 | 2.72 | 3.98 | 4.00 |
| PBDT | 0.85 | 10.44 | 2.93 | -1.82 |
| Depreciation | 0.32 | 0.35 | 0.79 | 0.80 |
| Tax | -0.01 | 5.98 | -0.10 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -2.60 | -3.98 | -0.44 |
| Reported Profit After Tax | 0.49 | 6.71 | 6.23 | -2.18 |
| Extra-ordinary Items | 0.00 | 11.07 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.49 | -4.36 | 6.23 | -2.18 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 3.12 | 2.90 | -1.01 |
| EPS (Adj) (Unit Curr.) | 0.23 | 3.12 | 2.90 | -1.01 |
| Calculated EPS (Unit Curr.) | 0.23 | 3.12 | 2.90 | -1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 3.12 | 2.90 | -1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.91 | 12.49 | 11.59 | -4.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.91 | 12.49 | 11.59 | -4.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.50 | 21.50 | 21.50 | 21.50 |
| 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(%) | 5.74 | 32.06 | 13.45 | 4.18 |
| PBDTM(%) | 1.57 | 25.43 | 5.70 | -3.49 |
| PATM(%) | 0.90 | 16.35 | 12.12 | -4.18 |