| Gross Sales | 2,613.62 | 2,973.74 | 2,987.67 | 3,363.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 167.02 | 45.30 | 109.45 | 48.29 |
| Total Income | 2,780.64 | 3,019.04 | 3,097.12 | 3,411.58 |
| Total Expenditure | 2,550.31 | 2,627.64 | 2,649.52 | 2,929.78 |
| PBIDT | 230.33 | 391.40 | 447.60 | 481.80 |
| Interest | 174.51 | 166.96 | 169.72 | 161.70 |
| PBDT | 55.82 | 224.44 | 277.88 | 320.10 |
| Depreciation | 99.21 | 93.04 | 121.71 | 138.39 |
| Tax | 77.43 | 1.15 | 69.51 | 52.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -57.78 | 25.07 | -25.37 | -6.82 |
| Reported Profit After Tax | -63.04 | 105.18 | 112.03 | 135.73 |
| Extra-ordinary Items | 0.00 | -61.24 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -63.04 | 166.42 | 112.03 | 135.73 |
| | | | | |
| EPS (Unit Curr.) | -1.71 | 2.86 | 3.05 | 3.69 |
| EPS (Adj) (Unit Curr.) | -1.71 | 2.86 | 3.05 | 3.69 |
| Calculated EPS (Unit Curr.) | -1.71 | 2.86 | 3.05 | 3.69 |
| Calculated EPS (Adj) (Unit Curr.) | -1.71 | 2.86 | 3.05 | 3.69 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.86 | 11.44 | 12.18 | 14.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.86 | 11.44 | 12.18 | 14.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 367.70 | 367.78 | 367.78 | 367.78 |
| Reserve & Surplus | 0.00 | 0.00 | 4,566.09 | 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(%) | 8.81 | 13.16 | 14.98 | 14.33 |
| PBDTM(%) | 2.14 | 7.55 | 9.30 | 9.52 |
| PATM(%) | -2.41 | 3.54 | 3.75 | 4.04 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -1.71 | 2.84 | 3.05 | 3.69 |