| Gross Sales | 4,396.06 | 3,879.65 | 4,903.52 | 4,155.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.14 | 43.52 | 37.34 | 66.95 |
| Total Income | 4,426.20 | 3,923.17 | 4,940.86 | 4,222.14 |
| Total Expenditure | 4,280.19 | 3,684.29 | 4,819.43 | 4,049.27 |
| PBIDT | 146.01 | 238.88 | 121.43 | 172.87 |
| Interest | 69.98 | 51.98 | 48.41 | 43.98 |
| PBDT | 76.03 | 186.90 | 73.02 | 128.89 |
| Depreciation | 59.76 | 64.46 | 56.49 | 56.10 |
| Tax | 6.70 | -6.62 | -20.22 | 22.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.16 | 31.41 | 26.25 | -1.07 |
| Reported Profit After Tax | 10.73 | 97.65 | 10.50 | 51.64 |
| Extra-ordinary Items | 0.00 | 11.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.73 | 86.47 | 10.50 | 51.64 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 1.77 | 0.19 | 0.94 |
| EPS (Adj) (Unit Curr.) | 0.19 | 1.77 | 0.19 | 0.94 |
| Calculated EPS (Unit Curr.) | 0.19 | 1.77 | 0.19 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 1.77 | 0.19 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.78 | 7.08 | 0.76 | 3.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.78 | 7.08 | 0.76 | 3.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 551.69 | 551.69 | 551.69 | 551.69 |
| Reserve & Surplus | 4,074.67 | 4,064.71 | 3,969.83 | 4,163.88 |
| 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(%) | 3.32 | 6.16 | 2.48 | 4.16 |
| PBDTM(%) | 1.73 | 4.82 | 1.49 | 3.10 |
| PATM(%) | 0.24 | 2.52 | 0.21 | 1.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.19 | 1.77 | 0.19 | 0.94 |