| Gross Sales | 2,019.96 | 2,006.16 | 1,878.77 | 2,026.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 124.30 | 115.21 | 123.06 | 138.85 |
| Total Income | 2,144.26 | 2,121.37 | 2,001.84 | 2,165.70 |
| Total Expenditure | 1,967.88 | 1,906.03 | 1,884.76 | 1,920.81 |
| PBIDT | 176.39 | 215.33 | 117.08 | 244.89 |
| Interest | 30.40 | 28.05 | 26.96 | 21.99 |
| PBDT | 145.99 | 187.29 | 90.12 | 222.90 |
| Depreciation | 126.90 | 115.31 | 186.40 | 169.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.09 | 71.98 | -96.29 | 52.97 |
| Extra-ordinary Items | -0.29 | -5.38 | -57.06 | -16.84 |
| Adjusted Profit After Extra-ordinary item | 19.38 | 77.36 | -39.23 | 69.81 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.98 | -1.31 | 0.72 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.98 | -1.31 | 0.72 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.97 | -1.31 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.97 | -1.31 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.03 | 3.90 | -5.23 | 2.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.03 | 3.90 | -5.23 | 2.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 74.00 | 73.86 | 73.68 | 73.50 |
| Reserve & Surplus | 9,693.22 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.73 | 10.73 | 6.23 | 12.08 |
| PBDTM(%) | 7.23 | 9.34 | 4.80 | 11.00 |
| PATM(%) | 0.95 | 3.59 | -5.13 | 2.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.25 | 0.95 | -1.31 | 0.72 |