| Gross Sales | 699.32 | 1,003.15 | 919.66 | 691.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.37 | 2.13 | 6.97 | 7.66 |
| Total Income | 710.69 | 1,005.28 | 926.63 | 698.98 |
| Total Expenditure | 615.02 | 837.30 | 804.70 | 583.73 |
| PBIDT | 95.67 | 167.98 | 121.93 | 115.25 |
| Interest | 69.75 | 75.76 | 75.15 | 71.22 |
| PBDT | 25.92 | 92.22 | 46.78 | 44.03 |
| Depreciation | 43.35 | 43.70 | 41.39 | 41.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.49 | 37.24 | 1.64 | 0.92 |
| Reported Profit After Tax | -13.94 | 11.28 | 3.75 | 1.96 |
| Extra-ordinary Items | 0.00 | 0.00 | -19.08 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.94 | 11.28 | 22.83 | 1.96 |
| | | | | |
| EPS (Unit Curr.) | -0.19 | 0.15 | 0.06 | 0.02 |
| EPS (Adj) (Unit Curr.) | -0.19 | 0.15 | 0.06 | 0.02 |
| Calculated EPS (Unit Curr.) | -0.19 | 0.15 | 0.05 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | -0.19 | 0.15 | 0.05 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.76 | 0.61 | 0.20 | 0.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.76 | 0.61 | 0.20 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 146.78 | 146.78 | 146.78 | 146.78 |
| 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(%) | 13.68 | 16.75 | 13.26 | 16.67 |
| PBDTM(%) | 3.71 | 9.19 | 5.09 | 6.37 |
| PATM(%) | -1.99 | 1.12 | 0.41 | 0.28 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.19 | 0.15 | 0.06 | 0.02 |