| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 229.34 | 229.19 | 217.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.07 | 12.49 | 4.11 |
| Total Income | 234.41 | 241.68 | 222.07 |
| Total Expenditure | 218.16 | 202.76 | 202.00 |
| PBIDT | 16.25 | 38.92 | 20.07 |
| Interest | 22.90 | 22.55 | 21.97 |
| PBDT | -6.65 | 16.37 | -1.90 |
| Depreciation | 19.02 | 18.98 | 18.64 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.46 | -0.65 | -5.17 |
| Reported Profit After Tax | -19.21 | -1.96 | -15.37 |
| Extra-ordinary Items | 0.25 | -0.39 | 0.14 |
| Adjusted Profit After Extra-ordinary item | -19.46 | -1.57 | -15.51 |
| | | | |
| EPS (Unit Curr.) | -21.00 | -2.00 | -17.00 |
| EPS (Adj) (Unit Curr.) | -21.00 | -2.00 | -17.00 |
| Calculated EPS (Unit Curr.) | -20.84 | -2.13 | -16.67 |
| Calculated EPS (Adj) (Unit Curr.) | -20.84 | -2.13 | -16.67 |
| Calculated EPS (Ann.) (Unit Curr.) | -83.34 | -8.50 | -66.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -83.34 | -8.50 | -66.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.22 | 9.22 | 9.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 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(%) | 7.09 | 16.98 | 9.21 |
| PBDTM(%) | -2.90 | 7.14 | -0.87 |
| PATM(%) | -8.38 | -0.86 | -7.05 |