| Net Sales/Income from operations | 97.46 | 70.54 | 98.68 | 93.99 | 73.07 |
| Total Income From Operations | 97.46 | 70.54 | 98.68 | 93.99 | 73.07 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 2.29 | 1.23 | 2.45 | 3.14 | 2.41 |
| Purchase of Traded Goods | 0.01 | -0.02 | 0.04 | 0.00 | -0.05 |
| Increase/Decrease in Stocks | -0.47 | 0.25 | 0.30 | -1.11 | -0.95 |
| Employees Cost | 20.16 | 13.89 | 18.23 | 14.89 | 13.02 |
| Depreciation | 7.61 | 4.22 | 4.23 | 4.14 | 3.56 |
| Other Expenses | 74.30 | 56.37 | 67.72 | 67.71 | 54.88 |
| Total Expenses | 103.90 | 75.94 | 92.97 | 88.78 | 72.87 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -6.44 | -5.40 | 5.71 | 5.21 | 0.20 |
| Other Income | 4.76 | 1.85 | 1.97 | 1.76 | 4.42 |
| P/L Before Interest, Excpt. Items & Tax | -1.68 | -3.55 | 7.68 | 6.97 | 4.63 |
| Interest | 5.97 | 0.91 | 0.74 | 0.72 | 0.73 |
| P/L Before Exceptional Items & Tax | -7.65 | -4.46 | 6.94 | 6.25 | 3.90 |
| Exceptional Items | -4.19 | 0.00 | 0.00 | 0.00 | -0.62 |
| P/L Before Tax | -11.84 | -4.46 | 6.94 | 6.25 | 3.27 |
| Tax | -2.43 | -1.34 | 3.57 | 2.07 | 0.75 |
| P/L After Tax from Ordinary Activities | -9.41 | -3.12 | 3.37 | 4.18 | 2.52 |
| Extra Ordinary Item | -6.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | -15.72 | -3.12 | 3.37 | 4.18 | 2.52 |
| Minority Interest | -0.69 | 0.48 | 0.12 | 0.13 | -0.73 |
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.64 |
| Net P/L After Minority Interest & Share Of Associates | -16.41 | -2.64 | 3.50 | 4.31 | 1.15 |
| | | | | | |
| Equity Share Capital | 27.05 | 27.05 | 27.05 | 27.03 | 27.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.91 | -0.58 | 0.63 | 0.77 | 0.34 |
| Diluted EPS (Rs.) | -2.91 | -0.58 | 0.63 | 0.77 | 0.34 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.91 | -0.58 | 0.63 | 0.77 | 0.34 |
| Diluted EPS (Rs.) | -2.91 | -0.58 | 0.63 | 0.77 | 0.34 |
| | | | | | |
| PBITOE Margin (%) | -6.60 | -7.66 | 5.78 | 5.53 | 0.27 |
| PBTE Margin (%) | -7.85 | -6.32 | 7.03 | 6.65 | 5.33 |
| PBT Margin (%) | -12.15 | -6.32 | 7.03 | 6.65 | 4.48 |
| PAT Margin (%) | -16.13 | -4.42 | 3.41 | 4.44 | 3.44 |
| PAT After MI And SOA Margin (%) | -16.84 | -3.74 | 3.54 | 4.58 | 1.57 |