| Gross Sales | 150.84 | 143.41 | 158.55 | 138.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.21 | 0.49 | 0.05 | 0.03 |
| Total Income | 157.05 | 143.90 | 158.60 | 138.78 |
| Total Expenditure | 147.07 | 133.73 | 143.33 | 122.02 |
| PBIDT | 9.98 | 10.17 | 15.26 | 16.76 |
| Interest | 2.60 | 2.57 | 3.41 | 3.65 |
| PBDT | 7.38 | 7.59 | 11.85 | 13.11 |
| Depreciation | 4.26 | 4.17 | 4.15 | 4.02 |
| Tax | -0.32 | 0.83 | 1.80 | 2.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.53 | 0.26 | 0.31 | 0.24 |
| Reported Profit After Tax | 1.92 | 2.33 | 5.59 | 6.68 |
| Extra-ordinary Items | 2.68 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.76 | 2.33 | 5.59 | 6.68 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.75 | 6.98 | 8.42 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.75 | 6.98 | 8.42 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.75 | 6.60 | 8.42 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.75 | 6.60 | 8.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.05 | 11.02 | 26.40 | 33.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.05 | 11.02 | 26.40 | 33.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.47 | 8.47 | 8.47 | 7.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 6.62 | 7.09 | 9.62 | 12.08 |
| PBDTM(%) | 4.89 | 5.29 | 7.47 | 9.45 |
| PATM(%) | 1.27 | 1.62 | 3.53 | 4.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.26 | 2.75 | 6.59 | 7.89 |