| Gross Sales | 256.42 | 156.05 | 393.08 | 233.09 |
| Other Operating Income | 5.70 | 7.40 | 12.42 | 18.88 |
| Other Income | 8.53 | 7.77 | 8.13 | 6.22 |
| Total Income | 270.65 | 171.23 | 413.63 | 258.19 |
| Total Expenditure | 213.16 | 140.15 | 325.09 | 216.07 |
| PBIDT | 57.49 | 31.07 | 88.54 | 42.12 |
| Interest | 7.89 | 6.84 | 8.40 | 8.74 |
| PBDT | 49.61 | 24.23 | 80.13 | 33.38 |
| Depreciation | 15.69 | 15.27 | 15.46 | 14.46 |
| Tax | 8.14 | 2.54 | 16.90 | 5.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.23 | 1.31 | 1.39 | 1.13 |
| Reported Profit After Tax | 23.55 | 5.11 | 46.38 | 12.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.55 | 5.11 | 46.38 | 12.49 |
| | | | | |
| EPS (Unit Curr.) | 1.26 | 0.27 | 2.48 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.26 | 0.27 | 2.48 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.26 | 0.27 | 2.48 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 0.27 | 2.48 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.03 | 1.09 | 9.90 | 2.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.03 | 1.09 | 9.90 | 2.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 14.10 | 0.00 |
| Equity | 187.34 | 187.34 | 187.34 | 187.34 |
| Reserve & Surplus | 0.00 | 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(%) | 22.42 | 19.91 | 22.52 | 18.07 |
| PBDTM(%) | 19.35 | 15.53 | 20.39 | 14.32 |
| PATM(%) | 9.18 | 3.27 | 11.80 | 5.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.41 | 0.00 |
| Diluted EPS | 1.26 | 0.27 | 2.48 | 0.67 |