| Gross Sales | 514.07 | 304.18 | 278.13 | 331.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.79 | 3.13 | 4.61 | 2.71 |
| Total Income | 516.86 | 307.31 | 282.74 | 334.66 |
| Total Expenditure | 433.62 | 263.66 | 247.37 | 284.81 |
| PBIDT | 83.24 | 43.65 | 35.37 | 49.84 |
| Interest | 11.18 | 8.70 | 12.68 | 13.07 |
| PBDT | 72.07 | 34.95 | 22.69 | 36.77 |
| Depreciation | 7.10 | 6.86 | 6.82 | 6.85 |
| Tax | 17.58 | 7.89 | 4.11 | 7.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.81 | -0.55 | 0.09 | -0.25 |
| Reported Profit After Tax | 48.20 | 20.74 | 11.68 | 22.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.20 | 20.74 | 11.68 | 22.28 |
| | | | | |
| EPS (Unit Curr.) | 5.87 | 2.53 | 1.42 | 2.71 |
| EPS (Adj) (Unit Curr.) | 5.87 | 2.53 | 1.42 | 2.71 |
| Calculated EPS (Unit Curr.) | 5.87 | 2.53 | 1.42 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 5.87 | 2.53 | 1.42 | 2.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.49 | 10.11 | 5.69 | 10.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.49 | 10.11 | 5.69 | 10.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.83 | 32.83 | 32.83 | 32.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 16.19 | 14.35 | 12.72 | 15.01 |
| PBDTM(%) | 14.02 | 11.49 | 8.16 | 11.08 |
| PATM(%) | 9.38 | 6.82 | 4.20 | 6.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.87 | 2.53 | 1.42 | 2.71 |