| Gross Sales | 228.32 | 217.39 | 225.52 | 213.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.46 | 1.44 | 0.97 | 0.29 |
| Total Income | 229.79 | 218.83 | 226.49 | 213.40 |
| Total Expenditure | 205.79 | 194.80 | 205.66 | 193.71 |
| PBIDT | 24.00 | 24.03 | 20.83 | 19.69 |
| Interest | 9.82 | 10.70 | 11.04 | 10.97 |
| PBDT | 14.18 | 13.33 | 9.79 | 8.72 |
| Depreciation | 6.51 | 6.33 | 6.14 | 6.58 |
| Tax | 1.37 | 1.19 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.77 | 1.74 | 1.04 |
| Reported Profit After Tax | 6.02 | 5.03 | 1.91 | 1.10 |
| Extra-ordinary Items | 0.39 | -0.25 | -1.22 | -0.86 |
| Adjusted Profit After Extra-ordinary item | 5.63 | 5.28 | 3.13 | 1.96 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.70 | 0.31 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.70 | 0.30 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.63 | 0.29 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.63 | 0.28 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 2.52 | 1.18 | 0.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 2.52 | 1.13 | 0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.96 | 39.96 | 32.42 | 32.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.51 | 11.05 | 9.24 | 9.24 |
| PBDTM(%) | 6.21 | 6.13 | 4.34 | 4.09 |
| PATM(%) | 2.64 | 2.31 | 0.85 | 0.52 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.75 | 0.70 | 0.31 | 0.17 |