| Gross Sales | 1,739.89 | 2,043.54 | 809.70 | 453.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.18 | 23.34 | 5.92 | 9.69 |
| Total Income | 1,764.06 | 2,066.88 | 815.62 | 463.45 |
| Total Expenditure | 1,625.92 | 1,903.43 | 780.10 | 443.83 |
| PBIDT | 138.14 | 163.45 | 35.52 | 19.62 |
| Interest | 42.28 | 38.81 | 28.33 | 27.70 |
| PBDT | 95.86 | 124.64 | 7.20 | -8.08 |
| Depreciation | 34.07 | 33.30 | 32.58 | 32.45 |
| Tax | 18.30 | 11.86 | -0.63 | -6.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.82 | 13.54 | -6.94 | -4.36 |
| Reported Profit After Tax | 44.31 | 65.94 | -17.82 | -30.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.31 | 65.94 | -17.82 | -30.15 |
| | | | | |
| EPS (Unit Curr.) | 13.15 | 19.57 | -5.29 | -8.95 |
| EPS (Adj) (Unit Curr.) | 13.15 | 19.57 | -5.29 | -8.95 |
| Calculated EPS (Unit Curr.) | 13.15 | 19.57 | -5.29 | -8.95 |
| Calculated EPS (Adj) (Unit Curr.) | 13.15 | 19.57 | -5.29 | -8.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.60 | 78.29 | -21.16 | -35.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.60 | 78.29 | -21.16 | -35.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.69 | 33.69 | 33.69 | 33.69 |
| 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(%) | 7.94 | 8.00 | 4.39 | 4.32 |
| PBDTM(%) | 5.51 | 6.10 | 0.89 | -1.78 |
| PATM(%) | 2.55 | 3.23 | -2.20 | -6.64 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 13.10 | 19.51 | -5.28 | -8.95 |