| Gross Sales | 675.64 | 607.29 | 470.27 | 494.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.42 | 21.40 | 46.31 | 3.90 |
| Total Income | 688.06 | 628.69 | 516.58 | 498.65 |
| Total Expenditure | 577.39 | 508.84 | 575.40 | 459.51 |
| PBIDT | 110.67 | 119.85 | -58.82 | 39.14 |
| Interest | 28.30 | 37.86 | 31.93 | 35.52 |
| PBDT | 82.37 | 81.99 | -90.75 | 3.62 |
| Depreciation | 12.45 | 11.80 | 11.42 | 10.47 |
| 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 | 69.92 | 70.19 | -102.17 | -6.85 |
| Extra-ordinary Items | 0.00 | 0.00 | -164.31 | -14.92 |
| Adjusted Profit After Extra-ordinary item | 69.92 | 70.19 | 62.14 | 8.07 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 2.15 | -3.13 | -0.21 |
| EPS (Adj) (Unit Curr.) | 0.54 | 2.15 | -0.78 | -0.05 |
| Calculated EPS (Unit Curr.) | 0.54 | 2.15 | -3.13 | -0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 2.15 | -0.78 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.15 | 8.61 | -12.54 | -0.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.15 | 8.61 | -3.13 | -0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,303.79 | 325.95 | 325.95 | 325.95 |
| 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(%) | 16.38 | 19.74 | -12.51 | 7.91 |
| PBDTM(%) | 12.19 | 13.50 | -19.30 | 0.73 |
| PATM(%) | 10.35 | 11.56 | -21.73 | -1.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.54 | 2.15 | -3.13 | -0.21 |