| Gross Sales | 104.82 | 93.91 | 116.79 | 100.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 0.41 | 0.22 | 0.40 |
| Total Income | 105.16 | 94.33 | 117.01 | 100.86 |
| Total Expenditure | 99.56 | 89.46 | 112.75 | 96.95 |
| PBIDT | 5.60 | 4.87 | 4.26 | 3.91 |
| Interest | 0.46 | 0.43 | 0.56 | 0.23 |
| PBDT | 5.14 | 4.43 | 3.70 | 3.68 |
| Depreciation | 0.43 | 0.38 | 0.38 | 0.35 |
| Tax | 1.22 | 1.07 | 0.86 | 0.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.00 | -0.02 | -0.02 |
| Reported Profit After Tax | 3.65 | 2.98 | 2.49 | 2.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.65 | 2.98 | 2.49 | 2.47 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.24 | 0.20 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.24 | 0.20 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.24 | 0.20 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.24 | 0.20 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 0.95 | 0.80 | 0.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 0.95 | 0.80 | 0.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.52 | 12.52 | 12.52 | 12.52 |
| 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(%) | 5.34 | 5.19 | 3.65 | 3.89 |
| PBDTM(%) | 4.90 | 4.72 | 3.17 | 3.66 |
| PATM(%) | 3.48 | 3.17 | 2.13 | 2.46 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.29 | 0.24 | 0.20 | 0.20 |