| Gross Sales | 201.93 | 1,801.00 | 2,497.11 | 2,654.04 |
| Other Operating Income | 0.00 | 100.51 | 144.94 | 156.10 |
| Other Income | 9.55 | 8.04 | 13.76 | 10.60 |
| Total Income | 211.48 | 1,909.55 | 2,655.81 | 2,820.74 |
| Total Expenditure | 337.71 | 1,770.27 | 2,270.77 | 2,275.74 |
| PBIDT | -126.23 | 139.28 | 385.04 | 545.00 |
| Interest | 74.69 | 71.41 | 62.71 | 59.92 |
| PBDT | -200.92 | 67.87 | 322.33 | 485.08 |
| Depreciation | 96.46 | 103.17 | 111.27 | 73.80 |
| Tax | 0.00 | 8.31 | 38.74 | 76.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -103.47 | 18.40 | 6.90 | 68.55 |
| Reported Profit After Tax | -193.91 | -62.01 | 165.42 | 266.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -193.91 | -62.01 | 165.42 | 266.18 |
| | | | | |
| EPS (Unit Curr.) | -10.99 | -3.53 | 9.42 | 15.53 |
| EPS (Adj) (Unit Curr.) | -10.99 | -3.53 | 9.42 | 15.53 |
| Calculated EPS (Unit Curr.) | -10.78 | -3.45 | 9.24 | 15.25 |
| Calculated EPS (Adj) (Unit Curr.) | -10.78 | -3.45 | 9.24 | 15.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -43.12 | -13.81 | 36.97 | 61.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -43.12 | -13.81 | 36.97 | 61.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 179.89 | 179.59 | 178.98 | 174.53 |
| 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(%) | -62.51 | 7.73 | 15.42 | 20.53 |
| PBDTM(%) | -99.50 | 3.77 | 12.91 | 18.28 |
| PATM(%) | -96.03 | -3.44 | 6.62 | 10.03 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -10.99 | -3.53 | 9.21 | 15.23 |