| Gross Sales | 270.76 | 286.79 | 275.47 | 269.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.63 | 1.58 | 2.77 | 3.26 |
| Total Income | 272.39 | 288.37 | 278.24 | 272.99 |
| Total Expenditure | 259.38 | 250.99 | 240.57 | 232.52 |
| PBIDT | 13.01 | 37.38 | 37.67 | 40.47 |
| Interest | 3.09 | 2.86 | 3.90 | 3.44 |
| PBDT | 9.92 | 34.52 | 33.77 | 37.03 |
| Depreciation | 14.67 | 14.55 | 14.24 | 15.00 |
| Tax | 0.64 | 6.76 | 6.04 | 3.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.83 | -1.65 | -1.25 | 2.12 |
| Reported Profit After Tax | -3.56 | 14.86 | 14.74 | 16.91 |
| Extra-ordinary Items | -4.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.62 | 14.86 | 14.74 | 16.91 |
| | | | | |
| EPS (Unit Curr.) | -0.50 | 2.06 | 4.09 | 4.69 |
| EPS (Adj) (Unit Curr.) | -0.50 | 2.06 | 2.05 | 2.35 |
| Calculated EPS (Unit Curr.) | -0.49 | 2.06 | 4.09 | 4.69 |
| Calculated EPS (Adj) (Unit Curr.) | -0.49 | 2.06 | 2.05 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.98 | 8.25 | 16.36 | 18.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.98 | 8.25 | 8.18 | 9.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.08 | 72.08 | 36.04 | 36.04 |
| 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(%) | 4.80 | 13.03 | 13.67 | 15.00 |
| PBDTM(%) | 3.66 | 12.04 | 12.26 | 13.73 |
| PATM(%) | -1.31 | 5.18 | 5.35 | 6.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | -0.50 | 2.06 | 4.09 | 4.69 |