| Gross Sales | 2,662.67 | 2,889.73 | 1,883.08 | 727.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.49 | 11.59 | 45.80 | 19.81 |
| Total Income | 2,694.16 | 2,901.32 | 1,928.88 | 747.21 |
| Total Expenditure | 2,485.18 | 2,692.16 | 1,766.01 | 713.69 |
| PBIDT | 208.98 | 209.16 | 162.87 | 33.52 |
| Interest | 63.80 | 51.03 | 62.25 | 62.66 |
| PBDT | 145.18 | 158.14 | 100.61 | -29.14 |
| Depreciation | 53.36 | 48.67 | 43.91 | 42.64 |
| Tax | 19.19 | 11.51 | 9.01 | -20.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.85 | 13.67 | 5.47 | -2.44 |
| Reported Profit After Tax | 65.78 | 84.29 | 42.23 | -48.73 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.22 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.78 | 84.29 | 46.45 | -48.73 |
| | | | | |
| EPS (Unit Curr.) | 18.67 | 23.95 | 12.01 | -13.86 |
| EPS (Adj) (Unit Curr.) | 18.67 | 23.95 | 12.01 | -13.86 |
| Calculated EPS (Unit Curr.) | 18.65 | 23.95 | 12.01 | -13.86 |
| Calculated EPS (Adj) (Unit Curr.) | 18.65 | 23.95 | 12.01 | -13.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.61 | 95.80 | 48.02 | -55.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.61 | 95.80 | 48.02 | -55.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.27 | 35.19 | 35.17 | 35.15 |
| 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(%) | 7.85 | 7.24 | 8.65 | 4.61 |
| PBDTM(%) | 5.45 | 5.47 | 5.34 | -4.01 |
| PATM(%) | 2.47 | 2.92 | 2.24 | -6.70 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 18.62 | 23.86 | 11.94 | -13.86 |