| Gross Sales | 412.08 | 417.35 | 434.45 | 553.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.61 | 5.77 | 6.22 | 6.35 |
| Total Income | 415.70 | 423.12 | 440.67 | 559.95 |
| Total Expenditure | 422.58 | 410.78 | 408.93 | 493.74 |
| PBIDT | -6.89 | 12.34 | 31.74 | 66.21 |
| Interest | 0.23 | 0.03 | 0.70 | 0.61 |
| PBDT | -7.11 | 12.31 | 31.04 | 65.60 |
| Depreciation | 18.79 | 19.24 | 19.16 | 19.33 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.22 | -0.22 | -0.22 |
| Reported Profit After Tax | -25.93 | -6.71 | 12.10 | 46.49 |
| Extra-ordinary Items | -15.81 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.12 | -6.71 | 12.10 | 46.49 |
| | | | | |
| EPS (Unit Curr.) | -2.90 | -0.75 | 1.35 | 5.19 |
| EPS (Adj) (Unit Curr.) | -2.90 | -0.75 | 1.35 | 5.19 |
| Calculated EPS (Unit Curr.) | -2.90 | -0.75 | 1.35 | 5.19 |
| Calculated EPS (Adj) (Unit Curr.) | -2.90 | -0.75 | 1.35 | 5.19 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.58 | -3.00 | 5.41 | 20.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.58 | -3.00 | 5.41 | 20.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.91 | 17.91 | 17.91 | 17.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -1.67 | 2.96 | 7.31 | 11.96 |
| PBDTM(%) | -1.73 | 2.95 | 7.14 | 11.85 |
| PATM(%) | -6.29 | -1.61 | 2.79 | 8.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -2.90 | -0.75 | 1.35 | 5.19 |