| Gross Sales | 15.86 | 147.35 | 372.10 | 549.44 |
| Other Operating Income | 0.28 | 0.02 | 0.09 | 0.04 |
| Other Income | 12.97 | 10.67 | 14.90 | 11.68 |
| Total Income | 29.11 | 158.04 | 387.09 | 561.16 |
| Total Expenditure | 83.39 | 196.24 | 397.60 | 513.32 |
| PBIDT | -54.28 | -38.20 | -10.51 | 47.84 |
| Interest | 5.51 | 2.35 | 3.37 | 4.10 |
| PBDT | -59.79 | -40.55 | -13.88 | 43.74 |
| Depreciation | 9.93 | 8.08 | 7.18 | 6.78 |
| Tax | -0.51 | 2.09 | 21.85 | -2.07 |
| 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 | -69.21 | -50.72 | -42.91 | 39.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -69.21 | -50.72 | -42.91 | 39.03 |
| | | | | |
| EPS (Unit Curr.) | -1.14 | -0.83 | -0.71 | 0.64 |
| EPS (Adj) (Unit Curr.) | -1.14 | -0.83 | -0.71 | 0.64 |
| Calculated EPS (Unit Curr.) | -1.14 | -0.83 | -0.71 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | -1.14 | -0.83 | -0.71 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.56 | -3.34 | -2.82 | 2.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.56 | -3.34 | -2.82 | 2.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 607.75 | 607.75 | 607.75 | 607.75 |
| 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(%) | -342.24 | -25.92 | -2.82 | 8.71 |
| PBDTM(%) | -376.99 | -27.52 | -3.73 | 7.96 |
| PATM(%) | -436.38 | -34.42 | -11.53 | 7.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -1.14 | -0.83 | -0.71 | 0.64 |