| Gross Sales | 141.95 | 154.37 | 137.79 | 124.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.36 | 10.33 | 6.84 | 7.94 |
| Total Income | 150.30 | 164.70 | 144.63 | 132.11 |
| Total Expenditure | 126.77 | 126.96 | 128.92 | 106.86 |
| PBIDT | 23.53 | 37.73 | 15.71 | 25.25 |
| Interest | 1.78 | 1.98 | 2.41 | 1.99 |
| PBDT | 21.75 | 35.75 | 13.29 | 23.25 |
| Depreciation | 4.14 | 4.40 | 5.35 | 4.97 |
| Tax | 5.00 | 9.25 | 1.36 | 6.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.96 | -1.21 | 0.81 | -1.77 |
| Reported Profit After Tax | 13.57 | 23.30 | 5.78 | 13.66 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.87 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.57 | 23.30 | 10.65 | 13.66 |
| | | | | |
| EPS (Unit Curr.) | 1.29 | 2.24 | 0.57 | 1.35 |
| EPS (Adj) (Unit Curr.) | 1.29 | 2.24 | 0.57 | 1.35 |
| Calculated EPS (Unit Curr.) | 1.25 | 2.15 | 0.55 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 2.15 | 0.55 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.00 | 8.58 | 2.22 | 5.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.00 | 8.58 | 2.22 | 5.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.86 | 10.86 | 10.42 | 10.42 |
| 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(%) | 16.58 | 24.44 | 11.40 | 20.34 |
| PBDTM(%) | 15.32 | 23.16 | 9.65 | 18.73 |
| PATM(%) | 9.56 | 15.09 | 4.19 | 11.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.27 | 2.21 | 0.56 | 1.34 |