| Gross Sales | 859.84 | 634.08 | 1,513.65 | 1,046.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.15 | 0.81 | 4.87 | 34.42 |
| Total Income | 874.99 | 634.89 | 1,518.52 | 1,081.39 |
| Total Expenditure | 786.82 | 684.09 | 1,143.22 | 991.05 |
| PBIDT | 88.17 | -49.20 | 375.30 | 90.34 |
| Interest | 15.79 | 8.92 | 10.73 | 7.52 |
| PBDT | 72.38 | -58.12 | 364.57 | 82.82 |
| Depreciation | 17.29 | 16.82 | 16.63 | 15.75 |
| Tax | 0.00 | 0.00 | 78.00 | 14.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.68 | -4.91 | 12.81 | 3.81 |
| Reported Profit After Tax | 51.41 | -70.03 | 257.13 | 48.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.41 | -70.03 | 257.13 | 48.42 |
| | | | | |
| EPS (Unit Curr.) | 12.34 | -16.82 | 61.75 | 11.63 |
| EPS (Adj) (Unit Curr.) | 12.34 | -16.82 | 61.75 | 11.63 |
| Calculated EPS (Unit Curr.) | 12.35 | -16.82 | 61.75 | 11.63 |
| Calculated EPS (Adj) (Unit Curr.) | 12.35 | -16.82 | 61.75 | 11.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.39 | -67.27 | 247.00 | 46.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.39 | -67.27 | 247.00 | 46.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 2,512.84 | 2,528.88 | 2,601.06 | 2,343.12 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 10.25 | -7.76 | 24.79 | 8.63 |
| PBDTM(%) | 8.42 | -9.17 | 24.09 | 7.91 |
| PATM(%) | 5.98 | -11.04 | 16.99 | 4.62 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 5.00 |
| Diluted EPS | 12.34 | -16.82 | 61.75 | 11.63 |