| Gross Sales | 395.84 | 324.02 | 362.63 | 377.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.86 | 26.60 | 29.59 | 36.68 |
| Total Income | 437.70 | 350.62 | 392.22 | 414.52 |
| Total Expenditure | 397.49 | 352.40 | 375.44 | 391.98 |
| PBIDT | 40.21 | -1.78 | 16.78 | 22.54 |
| Interest | 3.29 | 2.62 | 3.61 | 3.61 |
| PBDT | 36.92 | -4.40 | 13.17 | 18.93 |
| Depreciation | 8.73 | 8.31 | 8.53 | 7.84 |
| Tax | 4.51 | -1.78 | 4.00 | -3.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.69 | -1.01 | -1.19 | 0.52 |
| Reported Profit After Tax | 20.99 | -9.92 | 1.83 | 13.76 |
| Extra-ordinary Items | -0.07 | -0.90 | -0.01 | -0.10 |
| Adjusted Profit After Extra-ordinary item | 21.06 | -9.02 | 1.84 | 13.86 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | -0.48 | 0.09 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.02 | -0.48 | 0.09 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.02 | -0.48 | 0.09 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | -0.48 | 0.09 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.06 | -1.92 | 0.35 | 2.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.06 | -1.92 | 0.35 | 2.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.31 | 41.31 | 41.31 | 41.31 |
| 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(%) | 10.16 | -0.55 | 4.63 | 5.97 |
| PBDTM(%) | 9.33 | -1.36 | 3.63 | 5.01 |
| PATM(%) | 5.30 | -3.06 | 0.50 | 3.64 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.02 | -0.48 | 0.09 | 0.67 |