| Gross Sales | 365.59 | 333.82 | 336.40 | 347.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.60 | 1.93 | 15.84 | 1.07 |
| Total Income | 368.19 | 335.75 | 352.23 | 348.20 |
| Total Expenditure | 340.24 | 299.48 | 303.24 | 315.87 |
| PBIDT | 27.95 | 36.27 | 49.00 | 32.33 |
| Interest | 10.60 | 10.49 | 10.07 | 9.64 |
| PBDT | 17.35 | 25.78 | 38.93 | 22.69 |
| Depreciation | 5.70 | 5.88 | 5.38 | 5.33 |
| Tax | 2.41 | 5.20 | 6.67 | 3.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 0.13 | 0.66 | 0.77 |
| Reported Profit After Tax | 8.23 | 14.57 | 26.20 | 13.25 |
| Extra-ordinary Items | -0.59 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.82 | 14.57 | 26.20 | 13.25 |
| | | | | |
| EPS (Unit Curr.) | 4.66 | 8.22 | 14.82 | 7.57 |
| EPS (Adj) (Unit Curr.) | 4.66 | 8.22 | 14.82 | 7.57 |
| Calculated EPS (Unit Curr.) | 4.66 | 8.24 | 14.82 | 7.49 |
| Calculated EPS (Adj) (Unit Curr.) | 4.66 | 8.24 | 14.82 | 7.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.62 | 32.96 | 59.28 | 29.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.62 | 32.96 | 59.28 | 29.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.68 | 17.68 | 17.68 | 17.68 |
| 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(%) | 7.65 | 10.87 | 14.57 | 9.31 |
| PBDTM(%) | 4.75 | 7.72 | 11.57 | 6.54 |
| PATM(%) | 2.25 | 4.36 | 7.79 | 3.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.66 | 8.22 | 14.82 | 7.49 |