| Gross Sales | 3,879.00 | 3,007.69 | 3,389.90 | 3,365.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.14 | 18.73 | 21.13 | 20.00 |
| Total Income | 3,905.14 | 3,026.42 | 3,411.03 | 3,385.22 |
| Total Expenditure | 3,073.25 | 2,910.17 | 3,182.63 | 2,957.56 |
| PBIDT | 831.89 | 116.25 | 228.40 | 427.66 |
| Interest | 96.42 | 128.11 | 128.43 | 133.68 |
| PBDT | 735.47 | -11.86 | 99.97 | 293.98 |
| Depreciation | 249.37 | 251.95 | 282.62 | 257.84 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 94.19 | -19.84 | -67.87 | 10.58 |
| Reported Profit After Tax | 391.91 | -243.97 | -114.78 | 25.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 391.91 | -243.97 | -114.78 | 25.56 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | -0.83 | -0.39 | 0.09 |
| EPS (Adj) (Unit Curr.) | 1.34 | -0.83 | -0.39 | 0.09 |
| Calculated EPS (Unit Curr.) | 1.34 | -0.83 | -0.39 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | -0.83 | -0.39 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.35 | -3.33 | -1.57 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.35 | -3.33 | -1.57 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,930.61 | 2,930.61 | 2,930.61 | 2,930.61 |
| Reserve & Surplus | 10,242.59 | 9,850.68 | 10,094.65 | 10,209.43 |
| 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(%) | 21.45 | 3.87 | 6.74 | 12.71 |
| PBDTM(%) | 18.96 | -0.39 | 2.95 | 8.74 |
| PATM(%) | 10.10 | -8.11 | -3.39 | 0.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.34 | -0.83 | -0.39 | 0.09 |