| Gross Sales | 290.99 | 268.04 | 271.97 | 258.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.50 | 7.94 | 11.29 | 8.21 |
| Total Income | 301.49 | 275.98 | 283.26 | 266.51 |
| Total Expenditure | 351.43 | 225.98 | 230.70 | 206.19 |
| PBIDT | -49.94 | 50.00 | 52.56 | 60.32 |
| Interest | 0.47 | 1.22 | 1.29 | 1.52 |
| PBDT | -50.41 | 48.78 | 51.27 | 58.80 |
| Depreciation | 7.13 | 7.26 | 7.23 | 7.05 |
| Tax | 7.52 | 8.74 | 12.20 | 12.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 1.79 | -0.93 | 0.86 |
| Reported Profit After Tax | -66.96 | 30.99 | 32.77 | 38.56 |
| Extra-ordinary Items | -85.59 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.63 | 30.99 | 32.77 | 38.56 |
| | | | | |
| EPS (Unit Curr.) | -7.35 | 3.40 | 3.60 | 4.24 |
| EPS (Adj) (Unit Curr.) | -7.35 | 3.40 | 3.60 | 4.24 |
| Calculated EPS (Unit Curr.) | -7.36 | 3.40 | 3.60 | 4.24 |
| Calculated EPS (Adj) (Unit Curr.) | -7.36 | 3.40 | 3.60 | 4.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -29.42 | 13.62 | 14.40 | 16.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -29.42 | 13.62 | 14.40 | 16.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.04 | 91.04 | 91.04 | 91.04 |
| 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(%) | -17.16 | 18.65 | 19.33 | 23.35 |
| PBDTM(%) | -17.32 | 18.20 | 18.85 | 22.76 |
| PATM(%) | -23.01 | 11.56 | 12.05 | 14.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -7.35 | 3.40 | 3.60 | 4.24 |