| Gross Sales | 525.40 | 510.60 | 532.60 | 562.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 73.50 | 41.90 | 38.90 | 48.50 |
| Total Income | 598.90 | 552.50 | 571.50 | 611.30 |
| Total Expenditure | 487.80 | 465.70 | 480.40 | 491.50 |
| PBIDT | 111.10 | 86.80 | 91.10 | 119.80 |
| Interest | 59.70 | 55.20 | 39.50 | 56.00 |
| PBDT | 51.40 | 31.60 | 51.60 | 63.80 |
| Depreciation | 30.50 | 30.50 | 29.80 | 30.90 |
| Tax | 13.20 | 2.40 | -9.30 | 12.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.50 | -2.20 | 17.10 | -3.40 |
| Reported Profit After Tax | 3.20 | 0.90 | 14.00 | 24.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.20 | 0.90 | 14.00 | 24.00 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.01 | 0.12 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.01 | 0.12 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.01 | 0.12 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.01 | 0.12 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | 0.03 | 0.47 | 0.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | 0.03 | 0.47 | 0.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 600.30 | 600.30 | 600.30 | 600.30 |
| Reserve & Surplus | 10,289.60 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 21.15 | 17.00 | 17.10 | 21.29 |
| PBDTM(%) | 9.78 | 6.19 | 9.69 | 11.34 |
| PATM(%) | 0.61 | 0.18 | 2.63 | 4.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.03 | 0.01 | 0.12 | 0.20 |