| Gross Sales | 505.58 | 506.76 | 379.24 | 489.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -1.23 | 3.01 | 0.05 | 0.41 |
| Total Income | 504.35 | 509.77 | 379.29 | 490.24 |
| Total Expenditure | 440.35 | 455.97 | 338.63 | 460.60 |
| PBIDT | 64.00 | 53.79 | 40.66 | 29.64 |
| Interest | 24.39 | 21.22 | 21.36 | 22.71 |
| PBDT | 39.61 | 32.58 | 19.30 | 6.92 |
| Depreciation | 1.59 | 1.26 | 1.91 | 1.65 |
| Tax | 11.06 | 7.88 | 4.38 | 2.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.36 | 0.00 | -0.22 |
| Reported Profit After Tax | 27.14 | 23.79 | 13.01 | 3.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.14 | 23.79 | 13.01 | 3.09 |
| | | | | |
| EPS (Unit Curr.) | 3.28 | 2.90 | 1.59 | 0.38 |
| EPS (Adj) (Unit Curr.) | 3.28 | 2.90 | 1.59 | 0.38 |
| Calculated EPS (Unit Curr.) | 3.31 | 2.90 | 1.59 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 3.31 | 2.90 | 1.59 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.23 | 11.60 | 6.34 | 1.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.23 | 11.60 | 6.34 | 1.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 82.04 | 82.04 | 82.04 | 82.04 |
| 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(%) | 12.66 | 10.61 | 10.72 | 6.05 |
| PBDTM(%) | 7.83 | 6.43 | 5.09 | 1.41 |
| PATM(%) | 5.37 | 4.69 | 3.43 | 0.63 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.28 | 2.90 | 0.00 | 0.00 |