| Gross Sales | 885.22 | 780.08 | 1,026.73 | 660.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.93 | 26.51 | 3.38 | 1.77 |
| Total Income | 888.15 | 806.59 | 1,030.11 | 662.74 |
| Total Expenditure | 759.05 | 711.94 | 855.36 | 622.35 |
| PBIDT | 129.10 | 94.65 | 174.75 | 40.39 |
| Interest | 18.24 | 17.40 | 42.43 | 39.14 |
| PBDT | 110.86 | 77.25 | 132.32 | 1.25 |
| Depreciation | 67.92 | 54.36 | 62.58 | 59.24 |
| Tax | 6.97 | -5.68 | 5.75 | -0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.37 | 10.06 | -7.64 | -1.12 |
| Reported Profit After Tax | 33.60 | 18.51 | 71.63 | -56.51 |
| Extra-ordinary Items | 0.00 | 14.12 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.60 | 4.39 | 71.63 | -56.51 |
| | | | | |
| EPS (Unit Curr.) | 4.23 | 9.35 | 36.18 | -28.57 |
| EPS (Adj) (Unit Curr.) | 4.23 | 2.34 | 9.05 | -7.14 |
| Calculated EPS (Unit Curr.) | 4.23 | 9.35 | 36.18 | -28.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.23 | 2.34 | 9.05 | -7.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.93 | 37.39 | 144.71 | -114.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.93 | 9.35 | 36.18 | -28.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.37 | 19.80 | 19.80 | 19.79 |
| 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(%) | 14.58 | 12.13 | 17.02 | 6.11 |
| PBDTM(%) | 12.52 | 9.90 | 12.89 | 0.19 |
| PATM(%) | 3.80 | 2.37 | 6.98 | -8.55 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.21 | 9.25 | 35.82 | -28.57 |