| Gross Sales | 1,136.13 | 1,200.45 | 1,169.52 | 1,110.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.98 | 3.51 | 5.24 | 16.28 |
| Total Income | 1,139.11 | 1,203.96 | 1,174.76 | 1,127.08 |
| Total Expenditure | 1,027.26 | 1,008.16 | 1,061.02 | 1,026.81 |
| PBIDT | 111.85 | 195.79 | 113.74 | 100.28 |
| Interest | 41.13 | 44.15 | 43.26 | 47.28 |
| PBDT | 70.72 | 151.64 | 70.47 | 53.00 |
| Depreciation | 45.03 | 51.36 | 49.48 | 49.83 |
| Tax | 0.00 | 15.49 | 8.14 | 1.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.03 | 20.51 | -291.35 | -0.32 |
| Reported Profit After Tax | 17.65 | 64.27 | 304.20 | 2.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.65 | 64.27 | 304.20 | 2.11 |
| | | | | |
| EPS (Unit Curr.) | 1.16 | 4.21 | 19.91 | 0.14 |
| EPS (Adj) (Unit Curr.) | 1.16 | 4.21 | 19.91 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.16 | 4.21 | 19.91 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 4.21 | 19.91 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.62 | 16.83 | 79.64 | 0.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.62 | 16.83 | 79.64 | 0.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.28 | 15.28 | 15.28 | 15.28 |
| Reserve & Surplus | 0.00 | 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(%) | 9.84 | 16.31 | 9.73 | 9.03 |
| PBDTM(%) | 6.22 | 12.63 | 6.03 | 4.77 |
| PATM(%) | 1.55 | 5.35 | 26.01 | 0.19 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.16 | 4.21 | 19.91 | 0.14 |