| Gross Sales | 1,762.77 | 1,927.82 | 1,622.96 | 1,516.57 |
| Other Operating Income | 8.10 | 10.99 | 9.79 | 5.28 |
| Other Income | 10.26 | 160.35 | 88.97 | 14.75 |
| Total Income | 1,781.13 | 2,099.16 | 1,721.72 | 1,536.60 |
| Total Expenditure | 1,608.78 | 1,757.02 | 1,595.19 | 1,480.80 |
| PBIDT | 172.35 | 342.14 | 126.53 | 55.80 |
| Interest | 41.77 | 49.34 | 50.97 | 52.13 |
| PBDT | 130.58 | 292.80 | 75.56 | 3.67 |
| Depreciation | 119.46 | 117.70 | 107.15 | 103.95 |
| Tax | 3.74 | 5.70 | -43.58 | -24.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.94 | 36.38 | -35.68 | 2.06 |
| Reported Profit After Tax | 8.32 | 133.02 | 47.67 | -78.03 |
| Extra-ordinary Items | -0.33 | 111.92 | 0.00 | -1.44 |
| Adjusted Profit After Extra-ordinary item | 8.65 | 21.10 | 47.67 | -76.59 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 2.64 | 0.95 | -1.55 |
| EPS (Adj) (Unit Curr.) | 0.17 | 2.64 | 0.95 | -1.55 |
| Calculated EPS (Unit Curr.) | 0.17 | 2.64 | 0.95 | -1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 2.64 | 0.95 | -1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.66 | 10.57 | 3.79 | -6.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.66 | 10.57 | 3.79 | -6.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 503.36 | 503.36 | 503.36 | 503.36 |
| 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(%) | 9.78 | 17.75 | 7.80 | 3.68 |
| PBDTM(%) | 7.41 | 15.19 | 4.66 | 0.24 |
| PATM(%) | 0.47 | 6.90 | 2.94 | -5.15 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.17 | 2.64 | 0.95 | -1.55 |