| Gross Sales | 1,302.95 | 2,232.48 | 1,599.01 | 1,504.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.27 | 35.61 | 124.08 | 178.05 |
| Total Income | 1,338.22 | 2,268.09 | 1,723.09 | 1,682.65 |
| Total Expenditure | 1,330.67 | 1,986.41 | 1,460.09 | 1,398.60 |
| PBIDT | 7.55 | 281.68 | 263.00 | 284.05 |
| Interest | 5.89 | 7.89 | 8.49 | 5.01 |
| PBDT | 1.66 | 273.79 | 254.51 | 279.04 |
| Depreciation | 26.04 | 21.49 | 27.02 | 25.63 |
| Tax | 0.00 | 46.57 | 54.42 | 13.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.28 | 4.65 | -2.41 | 13.59 |
| Reported Profit After Tax | -18.10 | 201.08 | 175.48 | 225.92 |
| Extra-ordinary Items | 0.00 | 1.96 | 64.96 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -18.10 | 199.12 | 110.52 | 225.92 |
| | | | | |
| EPS (Unit Curr.) | -1.52 | 16.88 | 14.73 | 18.96 |
| EPS (Adj) (Unit Curr.) | -1.52 | 16.88 | 14.73 | 18.96 |
| Calculated EPS (Unit Curr.) | -1.52 | 16.88 | 14.73 | 18.96 |
| Calculated EPS (Adj) (Unit Curr.) | -1.52 | 16.88 | 14.73 | 18.96 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.08 | 67.50 | 58.91 | 75.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.08 | 67.50 | 58.91 | 75.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.83 | 23.83 | 23.83 | 23.83 |
| 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(%) | 0.58 | 12.62 | 16.45 | 18.88 |
| PBDTM(%) | 0.13 | 12.26 | 15.92 | 18.55 |
| PATM(%) | -1.39 | 9.01 | 10.97 | 15.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -1.52 | 16.88 | 14.73 | 18.96 |