| Gross Sales | 638.34 | 590.75 | 617.34 | 548.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.31 | 8.56 | 5.24 | 9.99 |
| Total Income | 644.66 | 599.31 | 622.58 | 557.99 |
| Total Expenditure | 523.32 | 509.79 | 503.79 | 453.95 |
| PBIDT | 121.34 | 89.52 | 118.79 | 104.04 |
| Interest | 26.00 | 25.51 | 25.57 | 25.67 |
| PBDT | 95.35 | 64.01 | 93.22 | 78.37 |
| Depreciation | 90.88 | 79.04 | 80.71 | 78.51 |
| Tax | -0.10 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | 0.43 | 3.17 | -2.29 |
| Reported Profit After Tax | 3.46 | -15.46 | 9.34 | 2.15 |
| Extra-ordinary Items | 0.00 | -16.53 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.46 | 1.07 | 9.34 | 2.15 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | -0.49 | 1.47 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.11 | -0.49 | 0.29 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.11 | -0.48 | 1.46 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | -0.48 | 0.29 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.43 | -1.93 | 5.86 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.43 | -1.93 | 1.17 | 0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.14 | 63.97 | 63.77 | 63.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 19.01 | 15.15 | 19.24 | 18.99 |
| PBDTM(%) | 14.94 | 10.84 | 15.10 | 14.30 |
| PATM(%) | 0.54 | -2.62 | 1.51 | 0.39 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.11 | -0.49 | 1.45 | 0.34 |