| Gross Sales | 527.05 | 418.69 | 362.08 | 393.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.46 | 28.72 | 10.18 | 27.23 |
| Total Income | 544.51 | 447.41 | 372.26 | 420.65 |
| Total Expenditure | 501.94 | 403.29 | 368.89 | 359.82 |
| PBIDT | 42.57 | 44.12 | 3.37 | 60.83 |
| Interest | 3.71 | 4.55 | 4.20 | 5.76 |
| PBDT | 38.86 | 39.57 | -0.83 | 55.07 |
| Depreciation | 27.10 | 27.39 | 26.91 | 25.90 |
| Tax | 11.63 | -3.51 | -3.99 | 3.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.59 | 5.84 | -3.50 | 3.88 |
| Reported Profit After Tax | 7.72 | 9.85 | -20.26 | 21.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.72 | 9.85 | -20.26 | 21.31 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.50 | -1.02 | 1.07 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.50 | -1.02 | 1.07 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.50 | -1.02 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.50 | -1.02 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.55 | 1.98 | -4.08 | 4.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.55 | 1.98 | -4.08 | 4.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 | 39.77 |
| 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(%) | 8.08 | 10.54 | 0.93 | 15.46 |
| PBDTM(%) | 7.37 | 9.45 | -0.23 | 14.00 |
| PATM(%) | 1.46 | 2.35 | -5.60 | 5.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.39 | 0.50 | -1.02 | 1.07 |