| Gross Sales | 196.45 | 180.02 | 115.03 | 155.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.70 | 11.96 | 13.64 | 12.80 |
| Total Income | 209.14 | 191.98 | 128.67 | 168.16 |
| Total Expenditure | 144.94 | 139.54 | 113.01 | 130.41 |
| PBIDT | 64.20 | 52.44 | 15.66 | 37.76 |
| Interest | 1.89 | 2.63 | 3.65 | 2.06 |
| PBDT | 62.31 | 49.81 | 12.01 | 35.69 |
| Depreciation | 10.52 | 10.15 | 10.27 | 10.24 |
| Tax | 11.68 | 7.41 | -3.08 | 3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 2.00 | 3.78 | 2.79 |
| Reported Profit After Tax | 38.07 | 30.25 | 1.04 | 19.06 |
| Extra-ordinary Items | -2.45 | -2.29 | -3.61 | -4.77 |
| Adjusted Profit After Extra-ordinary item | 40.52 | 32.54 | 4.65 | 23.83 |
| | | | | |
| EPS (Unit Curr.) | 2.87 | 2.28 | 0.08 | 1.44 |
| EPS (Adj) (Unit Curr.) | 2.87 | 2.28 | 0.08 | 1.44 |
| Calculated EPS (Unit Curr.) | 2.87 | 2.28 | 0.08 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 2.87 | 2.28 | 0.08 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.49 | 9.13 | 0.31 | 5.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.49 | 9.13 | 0.31 | 5.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 132.56 | 132.55 | 132.55 | 132.52 |
| Reserve & Surplus | 2,006.30 | 1,967.30 | 1,936.38 | 1,913.52 |
| 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(%) | 32.68 | 29.13 | 13.61 | 24.30 |
| PBDTM(%) | 31.72 | 27.67 | 10.44 | 22.97 |
| PATM(%) | 19.38 | 16.80 | 0.90 | 12.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.87 | 2.28 | 0.08 | 1.44 |