| Gross Sales | 365.16 | 313.49 | 155.74 | 193.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.54 | 5.00 | 1.16 | 0.87 |
| Total Income | 364.62 | 318.49 | 156.90 | 194.14 |
| Total Expenditure | 303.63 | 283.23 | 159.45 | 189.56 |
| PBIDT | 60.99 | 35.26 | -2.55 | 4.58 |
| Interest | 7.67 | 7.56 | 8.33 | 10.70 |
| PBDT | 53.32 | 27.70 | -10.88 | -6.12 |
| Depreciation | 1.49 | 1.55 | 1.80 | 2.04 |
| Tax | 15.17 | 6.95 | -2.32 | -1.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | -0.34 | -0.91 | -0.37 |
| Reported Profit After Tax | 38.33 | 19.54 | -9.45 | -6.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.33 | 19.54 | -9.45 | -6.08 |
| | | | | |
| EPS (Unit Curr.) | 16.21 | 8.26 | -4.00 | -2.57 |
| EPS (Adj) (Unit Curr.) | 1.08 | 0.55 | -0.27 | -0.17 |
| Calculated EPS (Unit Curr.) | 16.21 | 8.27 | -4.00 | -2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 0.55 | -0.27 | -0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.86 | 33.06 | -15.99 | -10.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.32 | 2.20 | -1.07 | -0.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 0.00 |
| Equity | 23.64 | 23.64 | 23.64 | 23.64 |
| 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(%) | 16.70 | 11.25 | -1.64 | 2.37 |
| PBDTM(%) | 14.60 | 8.84 | -6.99 | -3.17 |
| PATM(%) | 10.50 | 6.23 | -6.07 | -3.15 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 0.00 |
| Diluted EPS | 16.21 | 8.26 | -4.00 | -2.57 |