| Gross Sales | 212.36 | 185.68 | 198.44 | 249.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.76 | 9.54 | 13.98 | 12.09 |
| Total Income | 220.12 | 195.22 | 212.42 | 261.26 |
| Total Expenditure | 211.69 | 187.09 | 194.15 | 244.87 |
| PBIDT | 8.43 | 8.13 | 18.27 | 16.39 |
| Interest | 0.43 | 0.44 | 0.55 | 0.59 |
| PBDT | 8.00 | 7.69 | 17.72 | 15.80 |
| Depreciation | 7.36 | 7.58 | 7.68 | 7.84 |
| Tax | 6.04 | 3.69 | 3.72 | -0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.64 | -1.54 | -1.00 | 2.32 |
| Reported Profit After Tax | -0.76 | -2.04 | 7.32 | 6.23 |
| Extra-ordinary Items | -4.63 | -7.69 | 0.00 | -0.02 |
| Adjusted Profit After Extra-ordinary item | 3.87 | 5.65 | 7.32 | 6.25 |
| | | | | |
| EPS (Unit Curr.) | -0.12 | -0.34 | 1.22 | 1.04 |
| EPS (Adj) (Unit Curr.) | -0.12 | -0.34 | 1.22 | 1.04 |
| Calculated EPS (Unit Curr.) | -0.13 | -0.34 | 1.23 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | -0.13 | -0.34 | 1.23 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.51 | -1.37 | 4.91 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.51 | -1.37 | 4.91 | 4.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.83 | 29.83 | 29.83 | 29.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 3.97 | 4.38 | 9.21 | 6.58 |
| PBDTM(%) | 3.77 | 4.14 | 8.93 | 6.34 |
| PATM(%) | -0.36 | -1.10 | 3.69 | 2.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.12 | -0.34 | 1.22 | 1.04 |