| Gross Sales | 733.19 | 687.66 | 747.90 | 513.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.82 | 15.03 | 10.74 | 11.52 |
| Total Income | 748.01 | 702.69 | 758.64 | 524.62 |
| Total Expenditure | 622.99 | 559.17 | 581.26 | 470.36 |
| PBIDT | 125.02 | 143.53 | 177.38 | 54.26 |
| Interest | 54.74 | 52.16 | 52.36 | 52.23 |
| PBDT | 70.27 | 91.37 | 125.02 | 2.03 |
| Depreciation | 59.14 | 54.93 | 53.57 | 51.14 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 11.14 | 36.44 | 71.46 | -49.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.14 | 36.44 | 71.46 | -49.11 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 2.40 | 4.72 | -3.52 |
| EPS (Adj) (Unit Curr.) | 0.73 | 2.40 | 4.72 | -3.52 |
| Calculated EPS (Unit Curr.) | 0.73 | 2.39 | 4.72 | -3.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 2.39 | 4.72 | -3.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.92 | 9.58 | 18.89 | -12.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.92 | 9.58 | 18.89 | -12.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.24 | 15.22 | 15.13 | 15.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.05 | 20.87 | 23.72 | 10.58 |
| PBDTM(%) | 9.58 | 13.29 | 16.72 | 0.40 |
| PATM(%) | 1.52 | 5.30 | 9.55 | -9.57 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.70 | 2.30 | 4.51 | -3.52 |