| Gross Sales | 717.67 | 693.59 | 615.92 | 612.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.40 | 5.20 | 99.85 | 7.42 |
| Total Income | 726.07 | 698.79 | 715.77 | 619.70 |
| Total Expenditure | 645.04 | 659.41 | 569.41 | 552.65 |
| PBIDT | 81.03 | 39.38 | 146.36 | 67.05 |
| Interest | 1.30 | 0.79 | 1.02 | 0.86 |
| PBDT | 79.73 | 38.59 | 145.34 | 66.19 |
| Depreciation | 26.30 | 26.94 | 26.25 | 25.26 |
| Tax | 8.20 | 3.06 | 3.65 | 7.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.43 | 0.45 | 3.79 | 3.62 |
| Reported Profit After Tax | 38.80 | 8.14 | 111.65 | 30.29 |
| Extra-ordinary Items | 0.00 | -7.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.80 | 15.48 | 111.65 | 30.29 |
| | | | | |
| EPS (Unit Curr.) | 2.84 | 0.60 | 8.19 | 2.22 |
| EPS (Adj) (Unit Curr.) | 2.84 | 0.60 | 8.19 | 2.22 |
| Calculated EPS (Unit Curr.) | 2.84 | 0.60 | 8.19 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.84 | 0.60 | 8.19 | 2.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.38 | 2.39 | 32.74 | 8.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.38 | 2.39 | 32.74 | 8.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.28 | 27.28 | 27.28 | 27.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.29 | 5.68 | 23.76 | 10.95 |
| PBDTM(%) | 11.11 | 5.56 | 23.60 | 10.81 |
| PATM(%) | 5.41 | 1.17 | 18.13 | 4.95 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.84 | 0.60 | 8.19 | 2.22 |