| Gross Sales | 217.35 | 199.49 | 181.33 | 198.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 1.85 | 1.41 | 1.09 |
| Total Income | 217.64 | 201.34 | 182.74 | 199.32 |
| Total Expenditure | 196.62 | 186.69 | 181.97 | 215.53 |
| PBIDT | 21.02 | 14.66 | 0.77 | -16.21 |
| Interest | 1.55 | 1.80 | 2.08 | 1.47 |
| PBDT | 19.47 | 12.86 | -1.31 | -17.68 |
| Depreciation | 5.82 | 6.77 | 6.28 | 2.96 |
| Tax | 4.04 | 2.09 | -0.74 | -5.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -0.49 | -0.40 | -0.42 |
| Reported Profit After Tax | 10.19 | 4.50 | -6.46 | -14.96 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.45 | -19.24 |
| Adjusted Profit After Extra-ordinary item | 10.19 | 4.50 | -2.01 | 4.28 |
| | | | | |
| EPS (Unit Curr.) | 2.22 | 0.98 | -1.41 | -3.27 |
| EPS (Adj) (Unit Curr.) | 2.22 | 0.98 | -1.41 | -2.97 |
| Calculated EPS (Unit Curr.) | 2.22 | 0.98 | -1.41 | -3.59 |
| Calculated EPS (Adj) (Unit Curr.) | 2.22 | 0.98 | -1.41 | -3.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.90 | 3.93 | -5.64 | -14.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.90 | 3.93 | -5.64 | -13.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.81 | 45.81 | 45.81 | 41.64 |
| 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(%) | 9.67 | 7.35 | 0.42 | -8.18 |
| PBDTM(%) | 8.96 | 6.45 | -0.72 | -8.92 |
| PATM(%) | 4.69 | 2.26 | -3.56 | -7.55 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.22 | 0.98 | -1.41 | -3.27 |