| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 6.17 | 6.57 | 5.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.86 | 0.47 | 0.80 |
| Total Income | 7.02 | 7.04 | 6.35 |
| Total Expenditure | 6.53 | 7.10 | 5.33 |
| PBIDT | 0.49 | -0.06 | 1.02 |
| Interest | 0.89 | 1.13 | 0.88 |
| PBDT | -0.40 | -1.18 | 0.15 |
| Depreciation | 1.15 | 1.11 | 0.97 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.52 | -0.02 | -0.77 |
| Reported Profit After Tax | -1.03 | -2.27 | -0.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.03 | -2.27 | -0.05 |
| | | | |
| EPS (Unit Curr.) | -0.20 | -0.43 | -0.01 |
| EPS (Adj) (Unit Curr.) | -0.20 | -0.43 | -0.01 |
| Calculated EPS (Unit Curr.) | -0.20 | -0.43 | -0.09 |
| Calculated EPS (Adj) (Unit Curr.) | -0.20 | -0.43 | -0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.78 | -1.72 | -0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.78 | -1.72 | -0.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.29 | 5.29 | 5.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 7.94 | -0.91 | 18.38 |
| PBDTM(%) | -6.48 | -17.96 | 2.70 |
| PATM(%) | -16.69 | -34.55 | -0.90 |