| Gross Sales | 488.74 | 499.52 | 621.69 | 397.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.01 | 6.39 | 5.56 | 4.36 |
| Total Income | 494.75 | 505.91 | 627.25 | 402.14 |
| Total Expenditure | 453.31 | 454.35 | 558.32 | 379.48 |
| PBIDT | 41.44 | 51.56 | 68.93 | 22.66 |
| Interest | 18.38 | 16.86 | 19.92 | 18.01 |
| PBDT | 23.06 | 34.70 | 49.01 | 4.65 |
| Depreciation | 24.84 | 24.55 | 24.44 | 23.67 |
| Tax | -0.31 | 1.77 | 4.29 | -3.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 1.65 | 4.94 | -3.34 |
| Reported Profit After Tax | -1.25 | 6.73 | 15.33 | -12.32 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.03 | -1.11 |
| Adjusted Profit After Extra-ordinary item | -1.25 | 6.73 | 15.36 | -11.21 |
| | | | | |
| EPS (Unit Curr.) | -0.04 | 0.23 | 0.52 | -0.42 |
| EPS (Adj) (Unit Curr.) | -0.04 | 0.23 | 0.52 | -0.42 |
| Calculated EPS (Unit Curr.) | -0.04 | 0.23 | 0.52 | -0.42 |
| Calculated EPS (Adj) (Unit Curr.) | -0.04 | 0.23 | 0.52 | -0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.17 | 0.91 | 2.08 | -1.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.17 | 0.91 | 2.08 | -1.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.03 | 59.03 | 59.03 | 59.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.48 | 10.32 | 11.09 | 5.70 |
| PBDTM(%) | 4.72 | 6.95 | 7.88 | 1.17 |
| PATM(%) | -0.26 | 1.35 | 2.47 | -3.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.04 | 0.23 | 0.52 | -0.42 |