| Gross Sales | 147.79 | 158.29 | 166.06 | 190.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.03 | 0.10 | 0.05 | 0.04 |
| Total Income | 147.76 | 158.39 | 166.11 | 190.05 |
| Total Expenditure | 141.81 | 148.97 | 157.84 | 181.57 |
| PBIDT | 5.95 | 9.42 | 8.27 | 8.48 |
| Interest | 5.12 | 5.77 | 3.64 | 4.31 |
| PBDT | 0.83 | 3.65 | 4.63 | 4.17 |
| Depreciation | 2.31 | 1.81 | 1.82 | 1.80 |
| Tax | -0.25 | 0.31 | 0.47 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | -0.05 | 0.15 | -0.31 |
| Reported Profit After Tax | -2.92 | 1.58 | 2.19 | 2.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.92 | 1.58 | 2.19 | 2.27 |
| | | | | |
| EPS (Unit Curr.) | -5.54 | 3.01 | 4.16 | 4.32 |
| EPS (Adj) (Unit Curr.) | -5.54 | 3.01 | 4.16 | 4.32 |
| Calculated EPS (Unit Curr.) | -5.54 | 3.01 | 4.16 | 4.32 |
| Calculated EPS (Adj) (Unit Curr.) | -5.54 | 3.01 | 4.16 | 4.32 |
| Calculated EPS (Ann.) (Unit Curr.) | -22.17 | 12.04 | 16.65 | 17.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.17 | 12.04 | 16.65 | 17.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.26 | 5.26 | 5.26 | 5.26 |
| 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 | 1,731,692.00 | 1,731,692.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 32.91 | 32.91 |
| | | | | |
| 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 | 3,530,708.00 | 3,530,708.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 67.09 | 67.09 |
| | | | | |
| PBIDTM(%) | 4.03 | 5.95 | 4.98 | 4.46 |
| PBDTM(%) | 0.56 | 2.31 | 2.79 | 2.19 |
| PATM(%) | -1.98 | 1.00 | 1.32 | 1.19 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -5.54 | 3.01 | 4.16 | 4.32 |