| Gross Sales | 511.92 | 1,118.73 | 723.32 | 334.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.63 | 32.52 | 36.83 | 14.83 |
| Total Income | 540.55 | 1,151.25 | 760.15 | 349.23 |
| Total Expenditure | 430.25 | 924.22 | 599.55 | 321.23 |
| PBIDT | 110.30 | 227.03 | 160.60 | 28.00 |
| Interest | 81.25 | 75.86 | 71.29 | 72.79 |
| PBDT | 29.05 | 151.17 | 89.31 | -44.79 |
| Depreciation | 3.10 | 2.95 | 2.99 | 2.99 |
| Tax | 0.00 | 12.27 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.08 | 25.03 | 22.53 | -11.57 |
| Reported Profit After Tax | 17.87 | 110.92 | 63.79 | -36.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.87 | 110.92 | 63.79 | -36.21 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 4.68 | 2.69 | -1.53 |
| EPS (Adj) (Unit Curr.) | 0.75 | 4.68 | 2.69 | -1.53 |
| Calculated EPS (Unit Curr.) | 0.75 | 4.68 | 2.69 | -1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 4.68 | 2.69 | -1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 18.71 | 10.76 | -6.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 18.71 | 10.76 | -6.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 118.58 | 118.58 | 118.58 | 118.58 |
| 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(%) | 21.55 | 20.29 | 22.20 | 8.37 |
| PBDTM(%) | 5.67 | 13.51 | 12.35 | -13.39 |
| PATM(%) | 3.49 | 9.91 | 8.82 | -10.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.75 | 4.68 | 2.69 | -1.52 |