| Gross Sales | 927.72 | 735.94 | 918.69 | 895.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.59 | 67.56 | 69.60 | 50.77 |
| Total Income | 1,035.31 | 803.50 | 988.29 | 946.62 |
| Total Expenditure | 950.75 | 836.81 | 744.63 | 724.20 |
| PBIDT | 84.56 | -33.31 | 243.66 | 222.41 |
| Interest | 22.89 | 21.17 | 18.32 | 22.71 |
| PBDT | 61.67 | -54.48 | 225.34 | 199.71 |
| Depreciation | 84.55 | 91.86 | 87.25 | 81.34 |
| Tax | 1.00 | 8.70 | 17.14 | 6.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.46 | -23.28 | 20.58 | 22.81 |
| Reported Profit After Tax | -26.34 | -131.76 | 100.37 | 89.11 |
| Extra-ordinary Items | 0.00 | -62.50 | -15.47 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -26.34 | -69.26 | 115.84 | 89.11 |
| | | | | |
| EPS (Unit Curr.) | -0.09 | -0.46 | 0.37 | 0.34 |
| EPS (Adj) (Unit Curr.) | -0.09 | -0.46 | 0.37 | 0.34 |
| Calculated EPS (Unit Curr.) | -0.09 | -0.46 | 0.35 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | -0.09 | -0.46 | 0.35 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.36 | -1.84 | 1.40 | 1.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.36 | -1.84 | 1.40 | 1.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 290.09 | 285.97 | 285.97 | 218.71 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.11 | -4.53 | 26.52 | 24.83 |
| PBDTM(%) | 6.65 | -7.40 | 24.53 | 22.29 |
| PATM(%) | -2.84 | -17.90 | 10.93 | 9.95 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.09 | -0.46 | 0.36 | 0.34 |