| Gross Sales | 20,580.63 | 15,683.25 | 14,424.86 | 20,361.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.35 | 4.39 | 22.67 | 4.11 |
| Total Income | 17,261.45 | 12,929.75 | 12,109.21 | 17,099.09 |
| Total Expenditure | 16,464.31 | 12,683.45 | 12,761.23 | 16,431.50 |
| PBIDT | 797.14 | 246.30 | -652.02 | 667.59 |
| Interest | 65.81 | 79.16 | 51.87 | 47.68 |
| PBDT | 731.33 | 167.14 | -703.89 | 619.91 |
| Depreciation | 149.62 | 153.02 | 153.48 | 150.27 |
| Tax | -32.57 | 0.00 | -122.27 | 122.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 164.32 | 3.66 | -105.61 | 4.77 |
| Reported Profit After Tax | 449.96 | 10.46 | -629.49 | 342.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 449.96 | 10.46 | -629.49 | 342.60 |
| | | | | |
| EPS (Unit Curr.) | 30.22 | 0.70 | -42.27 | 23.01 |
| EPS (Adj) (Unit Curr.) | 30.22 | 0.70 | -42.27 | 23.01 |
| Calculated EPS (Unit Curr.) | 30.22 | 0.70 | -42.27 | 23.01 |
| Calculated EPS (Adj) (Unit Curr.) | 30.22 | 0.70 | -42.27 | 23.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 120.87 | 2.81 | -169.09 | 92.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 120.87 | 2.81 | -169.09 | 92.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 148.91 | 148.91 | 148.91 | 148.91 |
| 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(%) | 4.62 | 1.91 | -5.39 | 3.91 |
| PBDTM(%) | 4.24 | 1.29 | -5.82 | 3.63 |
| PATM(%) | 2.61 | 0.08 | -5.21 | 2.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 30.22 | 0.70 | -42.27 | 23.01 |