| Gross Sales | 680.42 | 749.80 | 710.86 | 590.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.61 | 82.89 | 42.53 | 46.23 |
| Total Income | 721.03 | 832.69 | 753.38 | 636.75 |
| Total Expenditure | 653.89 | 721.95 | 671.23 | 588.09 |
| PBIDT | 67.14 | 110.74 | 82.15 | 48.66 |
| Interest | 12.07 | 14.78 | 12.28 | 12.30 |
| PBDT | 55.07 | 95.96 | 69.87 | 36.36 |
| Depreciation | 34.89 | 35.57 | 32.19 | 32.28 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.46 | 14.18 | 9.68 | 1.01 |
| Reported Profit After Tax | 31.64 | 46.21 | 28.01 | 3.07 |
| Extra-ordinary Items | -0.09 | 30.91 | -0.90 | -0.11 |
| Adjusted Profit After Extra-ordinary item | 31.73 | 15.30 | 28.91 | 3.18 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.89 | 0.54 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.89 | 0.54 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.89 | 0.54 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.89 | 0.54 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.42 | 3.54 | 2.15 | 0.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.42 | 3.54 | 2.15 | 0.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 104.41 | 104.40 | 104.38 | 104.36 |
| Reserve & Surplus | 0.00 | 0.00 | 6,072.98 | 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(%) | 9.87 | 14.77 | 11.56 | 8.24 |
| PBDTM(%) | 8.09 | 12.80 | 9.83 | 6.16 |
| PATM(%) | 4.65 | 6.16 | 3.94 | 0.52 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.61 | 0.89 | 0.54 | 0.06 |