| Gross Sales | 162.60 | 162.70 | 201.70 | 170.20 |
| Other Operating Income | 3.10 | 4.00 | 4.10 | 5.00 |
| Other Income | 43.80 | 19.50 | 50.10 | 19.00 |
| Total Income | 209.50 | 186.20 | 255.90 | 194.20 |
| Total Expenditure | 171.80 | 176.70 | 193.60 | 175.90 |
| PBIDT | 37.70 | 9.50 | 62.30 | 18.30 |
| Interest | 7.80 | 7.60 | 8.10 | 8.30 |
| PBDT | 29.90 | 1.90 | 54.20 | 10.00 |
| Depreciation | 13.30 | 13.10 | 12.70 | 12.30 |
| Tax | 5.30 | 0.00 | 6.80 | -0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -1.00 | 2.20 | 0.50 |
| Reported Profit After Tax | 10.50 | -10.20 | 32.50 | -2.40 |
| Extra-ordinary Items | 0.00 | -11.20 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.50 | 1.00 | 32.50 | -2.40 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | -0.64 | 2.05 | -0.15 |
| EPS (Adj) (Unit Curr.) | 0.66 | -0.64 | 2.05 | -0.15 |
| Calculated EPS (Unit Curr.) | 0.66 | -0.64 | 2.04 | -0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | -0.64 | 2.04 | -0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.64 | -2.57 | 8.18 | -0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.64 | -2.57 | 8.18 | -0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.19 | 5.84 | 30.89 | 10.75 |
| PBDTM(%) | 18.39 | 1.17 | 26.87 | 5.88 |
| PATM(%) | 6.46 | -6.27 | 16.11 | -1.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.66 | -0.64 | 2.05 | -0.15 |