| Gross Sales | 362.08 | 393.42 | 407.37 | 385.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.18 | 27.23 | 17.68 | 15.30 |
| Total Income | 372.26 | 420.65 | 425.05 | 401.00 |
| Total Expenditure | 368.89 | 359.82 | 387.10 | 357.39 |
| PBIDT | 3.37 | 60.83 | 37.95 | 43.61 |
| Interest | 4.20 | 5.76 | 7.26 | 4.53 |
| PBDT | -0.83 | 55.07 | 30.69 | 39.08 |
| Depreciation | 26.91 | 25.90 | 24.53 | 22.00 |
| Tax | -3.99 | 3.99 | 4.51 | 4.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.50 | 3.88 | -6.19 | 0.56 |
| Reported Profit After Tax | -20.26 | 21.31 | 7.85 | 11.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -20.26 | 21.31 | 7.85 | 11.65 |
| | | | | |
| EPS (Unit Curr.) | -1.02 | 1.07 | 0.39 | 0.59 |
| EPS (Adj) (Unit Curr.) | -1.02 | 1.07 | 0.39 | 0.59 |
| Calculated EPS (Unit Curr.) | -1.02 | 1.07 | 0.39 | 0.59 |
| Calculated EPS (Adj) (Unit Curr.) | -1.02 | 1.07 | 0.39 | 0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.08 | 4.29 | 1.58 | 2.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.08 | 4.29 | 1.58 | 2.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 | 39.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 0.93 | 15.46 | 9.32 | 11.31 |
| PBDTM(%) | -0.23 | 14.00 | 7.53 | 10.13 |
| PATM(%) | -5.60 | 5.42 | 1.93 | 3.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -1.02 | 1.07 | 0.39 | 0.59 |