| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 261.83 | 244.30 | 246.61 | 239.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.08 | 5.53 | 3.61 | 7.54 |
| Total Income | 267.91 | 249.83 | 250.22 | 247.33 |
| Total Expenditure | 216.49 | 210.65 | 209.68 | 200.42 |
| PBIDT | 51.42 | 39.18 | 40.54 | 46.91 |
| Interest | 16.79 | 16.39 | 16.25 | 16.01 |
| PBDT | 34.63 | 22.79 | 24.29 | 30.90 |
| Depreciation | 34.46 | 32.83 | 32.40 | 36.38 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -2.34 | -1.73 | 0.47 |
| Reported Profit After Tax | 0.00 | -7.70 | -6.38 | -5.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.00 | -7.70 | -6.38 | -5.95 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | -1.97 | -1.63 | -1.52 |
| EPS (Adj) (Unit Curr.) | 0.00 | -1.97 | -1.63 | -1.52 |
| Calculated EPS (Unit Curr.) | 0.00 | -1.97 | -1.63 | -1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | -1.97 | -1.63 | -1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.00 | -7.88 | -6.53 | -6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.00 | -7.88 | -6.53 | -6.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.54 | 19.54 | 19.54 | 19.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.64 | 16.04 | 16.44 | 19.56 |
| PBDTM(%) | 13.23 | 9.33 | 9.85 | 12.89 |
| PATM(%) | 0.00 | -3.15 | -2.59 | -2.48 |