| Gross Sales | 417.48 | 498.40 | 427.17 | 450.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.48 | 18.36 | 18.25 | 10.96 |
| Total Income | 436.97 | 516.76 | 445.42 | 461.86 |
| Total Expenditure | 447.03 | 460.28 | 398.19 | 416.75 |
| PBIDT | -10.06 | 56.48 | 47.23 | 45.11 |
| Interest | 2.66 | 2.57 | 2.65 | 2.14 |
| PBDT | -12.73 | 53.91 | 44.58 | 42.97 |
| Depreciation | 8.35 | 7.31 | 7.73 | 5.91 |
| Tax | -3.72 | 13.35 | 9.60 | 7.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.44 | -1.53 | 0.53 | 0.59 |
| Reported Profit After Tax | -14.92 | 34.79 | 26.71 | 28.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.92 | 34.79 | 26.71 | 28.91 |
| | | | | |
| EPS (Unit Curr.) | -0.46 | 1.07 | 0.85 | 0.91 |
| EPS (Adj) (Unit Curr.) | -0.46 | 1.07 | 0.85 | 0.91 |
| Calculated EPS (Unit Curr.) | -0.46 | 1.07 | 0.82 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | -0.46 | 1.07 | 0.82 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.84 | 4.29 | 3.30 | 3.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.84 | 4.29 | 3.30 | 3.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 324.82 | 324.24 | 324.24 | 321.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | -2.41 | 11.33 | 11.06 | 10.00 |
| PBDTM(%) | -3.05 | 10.82 | 10.44 | 9.53 |
| PATM(%) | -3.57 | 6.98 | 6.25 | 6.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.46 | 1.07 | 0.85 | 0.90 |