| Gross Sales | 294.58 | 268.42 | 272.42 | 259.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -14.16 | 5.24 | 5.52 | 5.96 |
| Total Income | 280.42 | 273.66 | 277.95 | 265.60 |
| Total Expenditure | 293.84 | 260.51 | 261.93 | 251.72 |
| PBIDT | -13.41 | 13.16 | 16.01 | 13.88 |
| Interest | 4.09 | 3.18 | 3.12 | 2.81 |
| PBDT | -17.51 | 9.97 | 12.89 | 11.07 |
| Depreciation | 3.37 | 3.17 | 2.10 | 3.72 |
| Tax | -6.24 | 2.73 | 2.47 | 1.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.38 | 0.53 | 0.93 |
| Reported Profit After Tax | -14.26 | 4.45 | 7.79 | 5.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.26 | 4.45 | 7.79 | 5.25 |
| | | | | |
| EPS (Unit Curr.) | -0.48 | 0.19 | 0.34 | 0.23 |
| EPS (Adj) (Unit Curr.) | -0.48 | 0.19 | 0.34 | 0.23 |
| Calculated EPS (Unit Curr.) | -0.48 | 0.19 | 0.34 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | -0.48 | 0.19 | 0.34 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.92 | 0.77 | 1.34 | 0.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.92 | 0.77 | 1.34 | 0.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 296.48 | 231.91 | 231.91 | 231.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | -4.55 | 4.90 | 5.88 | 5.35 |
| PBDTM(%) | -5.94 | 3.71 | 4.73 | 4.26 |
| PATM(%) | -4.84 | 1.66 | 2.86 | 2.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.48 | 0.19 | 0.34 | 0.23 |