| Gross Sales | 248.90 | 261.98 | 231.83 | 206.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.16 | 11.43 | 13.80 | 15.14 |
| Total Income | 273.06 | 273.41 | 245.63 | 221.67 |
| Total Expenditure | 248.98 | 250.07 | 247.76 | 222.90 |
| PBIDT | 24.08 | 23.34 | -2.13 | -1.23 |
| Interest | 0.66 | 0.69 | 0.94 | 0.79 |
| PBDT | 23.42 | 22.65 | -3.07 | -2.02 |
| Depreciation | 3.73 | 3.77 | 3.53 | 3.52 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.70 | 18.88 | -6.60 | -5.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.70 | 18.88 | -6.60 | -5.53 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.93 | -0.32 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.93 | -0.32 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.97 | -1.92 | -0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.97 | -1.92 | -0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.64 | 3.90 | -7.66 | -1.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.64 | 3.90 | -7.66 | -1.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 108.17 | 96.87 | 17.22 | 96.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.67 | 8.91 | -0.92 | -0.60 |
| PBDTM(%) | 9.41 | 8.65 | -1.32 | -0.98 |
| PATM(%) | 7.91 | 7.21 | -2.85 | -2.68 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.88 | 0.92 | -0.32 | 0.00 |