| Gross Sales | 531.66 | 377.83 | 345.32 | 411.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.03 | 2.90 | 1.78 | 1.90 |
| Total Income | 590.69 | 380.73 | 347.10 | 413.50 |
| Total Expenditure | 462.52 | 320.36 | 305.41 | 328.29 |
| PBIDT | 128.17 | 60.37 | 41.69 | 85.21 |
| Interest | 17.03 | 23.51 | 21.69 | 17.34 |
| PBDT | 111.14 | 36.87 | 20.00 | 67.87 |
| Depreciation | 42.22 | 34.01 | 29.38 | 27.09 |
| Tax | 4.99 | 3.21 | -0.82 | 9.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.43 | -2.42 | -2.16 | 0.40 |
| Reported Profit After Tax | 51.49 | 2.07 | -6.40 | 30.42 |
| Extra-ordinary Items | 41.29 | 0.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.20 | 1.98 | -6.40 | 30.42 |
| | | | | |
| EPS (Unit Curr.) | 6.90 | 0.28 | -0.86 | 4.08 |
| EPS (Adj) (Unit Curr.) | 6.90 | 0.28 | -0.86 | 4.08 |
| Calculated EPS (Unit Curr.) | 6.90 | 0.28 | -0.86 | 4.08 |
| Calculated EPS (Adj) (Unit Curr.) | 6.90 | 0.28 | -0.86 | 4.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.60 | 1.11 | -3.43 | 16.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.60 | 1.11 | -3.43 | 16.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.31 | 37.31 | 37.31 | 37.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 24.11 | 15.98 | 12.07 | 20.70 |
| PBDTM(%) | 20.90 | 9.76 | 5.79 | 16.49 |
| PATM(%) | 9.68 | 0.55 | -1.85 | 7.39 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.90 | 0.28 | -0.86 | 4.08 |