| Gross Sales | 514.50 | 446.47 | 418.96 | 290.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 3.79 | 3.76 | 4.62 |
| Total Income | 515.42 | 450.26 | 422.73 | 294.84 |
| Total Expenditure | 356.00 | 332.34 | 344.26 | 284.48 |
| PBIDT | 159.42 | 117.92 | 78.47 | 10.37 |
| Interest | 34.18 | 30.52 | 22.25 | 37.99 |
| PBDT | 125.24 | 87.40 | 56.22 | -27.62 |
| Depreciation | 39.04 | 36.18 | 34.74 | 34.57 |
| 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 | 86.19 | 51.23 | 21.48 | -62.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.67 | -7.09 |
| Adjusted Profit After Extra-ordinary item | 86.19 | 51.23 | 19.81 | -55.10 |
| | | | | |
| EPS (Unit Curr.) | 7.52 | 4.47 | 1.87 | -5.43 |
| EPS (Adj) (Unit Curr.) | 7.52 | 4.47 | 1.87 | -5.43 |
| Calculated EPS (Unit Curr.) | 7.52 | 4.47 | 1.87 | -5.43 |
| Calculated EPS (Adj) (Unit Curr.) | 7.52 | 4.47 | 1.87 | -5.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.07 | 17.87 | 7.50 | -21.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.07 | 17.87 | 7.50 | -21.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.47 | 11.46 | 11.46 | 11.46 |
| 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(%) | 30.99 | 26.41 | 18.73 | 3.57 |
| PBDTM(%) | 24.34 | 19.58 | 13.42 | -9.52 |
| PATM(%) | 16.75 | 11.47 | 5.13 | -21.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.51 | 4.47 | 1.87 | -5.43 |