| Gross Sales | 1,780.90 | 1,886.70 | 2,148.60 | 1,847.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.10 | 24.20 | 12.10 | 21.40 |
| Total Income | 1,803.00 | 1,910.90 | 2,160.70 | 1,869.20 |
| Total Expenditure | 1,686.20 | 2,188.00 | 1,954.90 | 1,700.50 |
| PBIDT | 116.80 | -277.10 | 205.80 | 168.70 |
| Interest | 12.90 | 13.60 | 8.30 | 12.90 |
| PBDT | 103.90 | -290.70 | 197.50 | 155.80 |
| Depreciation | 36.20 | 37.50 | 44.60 | 47.00 |
| Tax | 17.70 | -118.00 | 45.30 | 43.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.70 | -29.30 | -4.00 | -12.80 |
| Reported Profit After Tax | 47.30 | -180.90 | 111.60 | 78.30 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.62 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.30 | -180.90 | 118.22 | 78.30 |
| | | | | |
| EPS (Unit Curr.) | 0.49 | -1.88 | 1.16 | 0.82 |
| EPS (Adj) (Unit Curr.) | 0.49 | -1.88 | 1.16 | 0.82 |
| Calculated EPS (Unit Curr.) | 0.49 | -1.88 | 1.16 | 0.81 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | -1.88 | 1.16 | 0.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.97 | -7.53 | 4.65 | 3.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.97 | -7.53 | 4.65 | 3.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 96.10 | 96.10 | 96.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 10,520.50 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 6.56 | -14.69 | 9.58 | 9.13 |
| PBDTM(%) | 5.83 | -15.41 | 9.19 | 8.43 |
| PATM(%) | 2.66 | -9.59 | 5.19 | 4.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.49 | -1.88 | 1.16 | 0.82 |