| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 193.27 | 433.76 | 360.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.87 | 2.07 | 1.93 |
| Total Income | 194.14 | 435.84 | 362.81 |
| Total Expenditure | 189.56 | 370.77 | 321.00 |
| PBIDT | 4.58 | 65.07 | 41.81 |
| Interest | 10.70 | 11.16 | 10.77 |
| PBDT | -6.12 | 53.91 | 31.04 |
| Depreciation | 2.04 | 1.72 | 1.50 |
| Tax | -1.71 | 14.10 | 7.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.19 | -0.19 |
| Reported Profit After Tax | -6.08 | 38.27 | 22.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.08 | 38.27 | 22.02 |
| | | | |
| EPS (Unit Curr.) | -2.57 | 16.19 | 9.31 |
| EPS (Adj) (Unit Curr.) | -2.57 | 16.19 | 9.31 |
| Calculated EPS (Unit Curr.) | -2.57 | 16.19 | 9.31 |
| Calculated EPS (Adj) (Unit Curr.) | -2.57 | 16.19 | 9.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.29 | 64.74 | 37.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.29 | 64.74 | 37.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.64 | 23.65 | 23.65 |
| 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(%) | 2.37 | 15.00 | 11.59 |
| PBDTM(%) | -3.17 | 12.43 | 8.60 |
| PATM(%) | -3.15 | 8.82 | 6.10 |