| Gross Sales | 115.61 | 122.37 | 137.55 | 122.80 |
| Other Operating Income | 4.15 | 5.51 | 5.80 | 5.66 |
| Other Income | 4.60 | 3.05 | 3.09 | 3.56 |
| Total Income | 124.37 | 130.93 | 146.45 | 132.02 |
| Total Expenditure | 115.53 | 118.62 | 132.73 | 118.78 |
| PBIDT | 8.84 | 12.31 | 13.72 | 13.24 |
| Interest | 3.08 | 3.07 | 3.94 | 4.19 |
| PBDT | 5.75 | 9.25 | 9.78 | 9.05 |
| Depreciation | 4.14 | 3.93 | 3.65 | 3.78 |
| Tax | 1.69 | 2.71 | 1.83 | 1.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -1.34 | -0.41 | 0.00 |
| Reported Profit After Tax | -0.15 | 3.95 | 4.71 | 3.70 |
| Extra-ordinary Items | -2.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.12 | 3.95 | 4.71 | 3.70 |
| | | | | |
| EPS (Unit Curr.) | -0.13 | 3.58 | 4.27 | 3.35 |
| EPS (Adj) (Unit Curr.) | -0.13 | 3.58 | 4.27 | 3.35 |
| Calculated EPS (Unit Curr.) | -0.13 | 3.58 | 4.27 | 3.35 |
| Calculated EPS (Adj) (Unit Curr.) | -0.13 | 3.58 | 4.27 | 3.35 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.53 | 14.32 | 17.08 | 13.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.53 | 14.32 | 17.08 | 13.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.03 | 11.03 | 11.03 | 11.03 |
| 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(%) | 7.65 | 10.06 | 9.97 | 10.78 |
| PBDTM(%) | 4.97 | 7.56 | 7.11 | 7.37 |
| PATM(%) | -0.13 | 3.23 | 3.42 | 3.01 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.13 | 3.58 | 4.27 | 3.35 |