| Net Sales/Income from operations | 104.82 | 61.66 | 68.26 | 52.73 | 109.05 |
| Other Operating Income | 1.79 | 1.87 | 1.61 | 1.41 | 0.09 |
| Total Income From Operations | 106.61 | 63.53 | 69.87 | 54.14 | 109.14 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 52.37 | 33.56 | 39.00 | 25.76 | 33.82 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
| Increase/Decrease in Stocks | -5.73 | -2.88 | -4.71 | 0.45 | -6.95 |
| Employees Cost | 8.06 | 7.60 | 7.68 | 6.74 | 6.91 |
| Depreciation | 2.73 | 2.55 | 2.60 | 2.32 | 2.64 |
| Other Expenses | 25.94 | 19.07 | 24.14 | 17.47 | 24.72 |
| Total Expenses | 83.39 | 59.90 | 68.72 | 52.74 | 61.90 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.23 | 3.63 | 1.15 | 1.40 | 47.24 |
| Other Income | 2.50 | 0.08 | 0.45 | 0.13 | 0.62 |
| P/L Before Interest, Excpt. Items & Tax | 25.73 | 3.71 | 1.60 | 1.53 | 47.86 |
| Interest | 12.14 | 12.51 | 14.10 | 11.89 | 11.68 |
| P/L Before Exceptional Items & Tax | 13.58 | -8.80 | -12.49 | -10.37 | 36.18 |
| P/L Before Tax | 13.58 | -8.80 | -12.49 | -10.37 | 36.18 |
| Tax | 0.92 | 0.00 | 0.20 | 0.00 | 0.00 |
| P/L After Tax from Ordinary Activities | 12.66 | -8.80 | -12.69 | -10.37 | 36.18 |
| Extra Ordinary Item | -0.43 | 0.00 | -0.07 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 12.24 | -8.80 | -12.76 | -10.37 | 36.18 |
| Net P/L After Minority Interest & Share Of Associates | 12.24 | -8.80 | -12.76 | -10.37 | 36.18 |
| | | | | | |
| Equity Share Capital | 37.59 | 37.59 | 37.59 | 37.59 | 37.59 |
| | | | | | |
| PBITOE Margin (%) | 21.78 | 5.71 | 1.64 | 2.58 | 43.28 |
| PBTE Margin (%) | 12.73 | -13.85 | -17.87 | -19.14 | 33.14 |
| PBT Margin (%) | 12.73 | -13.85 | -17.87 | -19.14 | 33.14 |
| PAT Margin (%) | 11.47 | -13.85 | -18.26 | -19.14 | 33.14 |
| PAT After MI And SOA Margin (%) | 11.47 | -13.85 | -18.26 | -19.14 | 33.14 |