| Gross Sales | 298.74 | 331.86 | 329.75 | 291.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.27 | 4.14 | 4.61 | 5.66 |
| Total Income | 303.01 | 336.00 | 334.36 | 297.07 |
| Total Expenditure | 281.65 | 303.63 | 300.07 | 274.14 |
| PBIDT | 21.36 | 32.37 | 34.29 | 22.92 |
| Interest | 8.43 | 9.32 | 9.47 | 8.76 |
| PBDT | 12.93 | 23.05 | 24.82 | 14.16 |
| Depreciation | 6.57 | 6.45 | 6.63 | 6.14 |
| Tax | 0.91 | 3.48 | 4.03 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.61 | 0.62 | 1.17 |
| Reported Profit After Tax | 4.76 | 12.50 | 13.54 | 5.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.76 | 12.50 | 13.54 | 5.98 |
| | | | | |
| EPS (Unit Curr.) | 0.55 | 1.44 | 1.56 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.55 | 1.44 | 1.56 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.55 | 1.44 | 1.56 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 1.44 | 1.56 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.19 | 5.75 | 6.23 | 2.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.19 | 5.75 | 6.23 | 2.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.40 | 17.40 | 17.40 | 17.40 |
| 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(%) | 7.15 | 9.75 | 10.40 | 7.87 |
| PBDTM(%) | 4.33 | 6.95 | 7.53 | 4.86 |
| PATM(%) | 1.59 | 3.77 | 4.11 | 2.05 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.55 | 1.44 | 1.56 | 0.69 |