| Gross Sales | 15,683.25 | 14,424.86 | 20,361.17 | 20,822.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.39 | 22.67 | 4.11 | 3.49 |
| Total Income | 12,929.75 | 12,109.21 | 17,099.09 | 17,723.67 |
| Total Expenditure | 12,683.45 | 12,761.23 | 16,431.50 | 16,678.46 |
| PBIDT | 246.30 | -652.02 | 667.59 | 1,045.21 |
| Interest | 79.16 | 51.87 | 47.68 | 50.94 |
| PBDT | 167.14 | -703.89 | 619.91 | 994.27 |
| Depreciation | 153.02 | 153.48 | 150.27 | 150.75 |
| Tax | 0.00 | -122.27 | 122.27 | 213.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.66 | -105.61 | 4.77 | 17.68 |
| Reported Profit After Tax | 10.46 | -629.49 | 342.60 | 612.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.46 | -629.49 | 342.60 | 612.38 |
| | | | | |
| EPS (Unit Curr.) | 0.70 | -42.27 | 23.01 | 41.12 |
| EPS (Adj) (Unit Curr.) | 0.70 | -42.27 | 23.01 | 41.12 |
| Calculated EPS (Unit Curr.) | 0.70 | -42.27 | 23.01 | 41.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.70 | -42.27 | 23.01 | 41.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.81 | -169.09 | 92.03 | 164.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.81 | -169.09 | 92.03 | 164.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 148.91 | 148.91 | 148.91 | 148.91 |
| 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(%) | 1.91 | -5.39 | 3.91 | 5.90 |
| PBDTM(%) | 1.29 | -5.82 | 3.63 | 5.61 |
| PATM(%) | 0.08 | -5.21 | 2.00 | 3.46 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.70 | -42.27 | 23.01 | 41.12 |