| Gross Sales | 372.93 | 363.69 | 307.66 | 256.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.14 | 0.34 | 0.16 | 0.04 |
| Total Income | 372.79 | 364.03 | 307.82 | 256.17 |
| Total Expenditure | 354.36 | 350.93 | 294.57 | 246.24 |
| PBIDT | 18.43 | 13.10 | 13.26 | 9.93 |
| Interest | 4.93 | 4.30 | 3.86 | 3.08 |
| PBDT | 13.50 | 8.80 | 9.40 | 6.86 |
| Depreciation | 0.53 | 0.43 | 0.68 | 0.35 |
| Tax | 3.37 | 2.19 | 1.98 | 1.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.10 | -0.39 | -0.06 |
| Reported Profit After Tax | 9.62 | 6.28 | 7.13 | 4.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.62 | 6.28 | 7.13 | 4.63 |
| | | | | |
| EPS (Unit Curr.) | 17.25 | 11.27 | 12.79 | 8.31 |
| EPS (Adj) (Unit Curr.) | 3.45 | 2.25 | 2.56 | 1.66 |
| Calculated EPS (Unit Curr.) | 17.25 | 11.27 | 12.79 | 8.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.45 | 2.25 | 2.56 | 1.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.01 | 45.06 | 51.14 | 33.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.80 | 9.01 | 10.23 | 6.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.58 | 5.58 | 5.58 | 5.58 |
| Reserve & Surplus | 78.47 | 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(%) | 4.94 | 3.60 | 4.31 | 3.88 |
| PBDTM(%) | 3.62 | 2.42 | 3.06 | 2.68 |
| PATM(%) | 2.58 | 1.73 | 2.32 | 1.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 17.25 | 11.27 | 12.79 | 8.31 |