| Gross Sales | 408.00 | 387.52 | 383.20 | 305.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.15 | 8.35 | 8.66 | 9.66 |
| Total Income | 416.15 | 395.87 | 391.86 | 315.45 |
| Total Expenditure | 355.46 | 407.01 | 333.81 | 290.73 |
| PBIDT | 60.69 | -11.14 | 58.05 | 24.72 |
| Interest | 0.34 | 0.11 | -0.07 | 0.61 |
| PBDT | 60.35 | -11.25 | 58.12 | 24.10 |
| Depreciation | 9.32 | 3.91 | 3.76 | 3.70 |
| Tax | 14.70 | 10.75 | 15.52 | 4.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.10 | -14.12 | -0.64 | -0.06 |
| Reported Profit After Tax | 38.43 | -11.79 | 39.48 | 15.80 |
| Extra-ordinary Items | 0.00 | -46.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.43 | 35.02 | 39.48 | 15.80 |
| | | | | |
| EPS (Unit Curr.) | 16.37 | -4.72 | 15.79 | 6.32 |
| EPS (Adj) (Unit Curr.) | 16.37 | -4.72 | 15.79 | 6.32 |
| Calculated EPS (Unit Curr.) | 15.37 | -4.72 | 15.79 | 6.32 |
| Calculated EPS (Adj) (Unit Curr.) | 15.37 | -4.72 | 15.79 | 6.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.49 | -18.86 | 63.17 | 25.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.49 | -18.86 | 63.17 | 25.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.00 | 5.00 | 5.00 | 5.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.88 | -2.87 | 15.15 | 8.08 |
| PBDTM(%) | 14.79 | -2.90 | 15.17 | 7.88 |
| PATM(%) | 9.42 | -3.04 | 10.30 | 5.17 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 16.37 | -4.72 | 15.79 | 6.32 |