| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 194.05 | 167.42 | 162.10 | 151.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.52 | 5.56 | 5.93 | 5.14 |
| Total Income | 199.57 | 172.98 | 168.03 | 156.41 |
| Total Expenditure | 186.59 | 164.66 | 151.25 | 139.20 |
| PBIDT | 12.98 | 8.32 | 16.78 | 17.21 |
| Interest | 12.37 | 10.60 | 10.28 | 7.17 |
| PBDT | 0.61 | -2.28 | 6.50 | 10.04 |
| Depreciation | 4.21 | 4.07 | 3.90 | 3.88 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.65 | -33.87 |
| Reported Profit After Tax | -3.60 | -6.35 | 1.95 | 40.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.60 | -6.35 | 1.95 | 40.03 |
| | | | | |
| EPS (Unit Curr.) | -0.07 | -0.12 | 0.04 | 0.76 |
| EPS (Adj) (Unit Curr.) | -0.07 | -0.11 | 0.04 | 0.72 |
| Calculated EPS (Unit Curr.) | -0.07 | -0.12 | 0.04 | 0.76 |
| Calculated EPS (Adj) (Unit Curr.) | -0.07 | -0.11 | 0.04 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.27 | -0.48 | 0.15 | 3.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.25 | -0.45 | 0.14 | 2.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 318.05 | 318.05 | 318.05 | 318.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 6.00 | 6.00 | 6.00 | 6.00 |
| | | | | |
| 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(%) | 6.69 | 4.97 | 10.35 | 11.38 |
| PBDTM(%) | 0.31 | -1.36 | 4.01 | 6.64 |
| PATM(%) | -1.86 | -3.79 | 1.20 | 26.46 |