| Gross Sales | 218.17 | 244.58 | 292.99 | 187.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.64 | 2.42 | 1.33 | 1.96 |
| Total Income | 220.81 | 247.00 | 294.33 | 189.32 |
| Total Expenditure | 198.66 | 226.02 | 265.20 | 174.58 |
| PBIDT | 22.16 | 20.98 | 29.13 | 14.74 |
| Interest | 0.29 | 0.33 | 0.45 | 0.72 |
| PBDT | 21.87 | 20.66 | 28.67 | 14.01 |
| Depreciation | 6.51 | 6.15 | 5.95 | 5.34 |
| Tax | 4.11 | 3.83 | 6.66 | 2.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.10 | -0.93 | -0.45 |
| Reported Profit After Tax | 11.44 | 10.77 | 17.00 | 6.43 |
| Extra-ordinary Items | 0.00 | -1.17 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.44 | 11.94 | 17.00 | 6.43 |
| | | | | |
| EPS (Unit Curr.) | 6.40 | 6.02 | 9.51 | 3.60 |
| EPS (Adj) (Unit Curr.) | 6.40 | 6.02 | 9.51 | 3.60 |
| Calculated EPS (Unit Curr.) | 6.40 | 6.02 | 9.51 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 6.40 | 6.02 | 9.51 | 3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.59 | 24.09 | 38.03 | 14.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.59 | 24.09 | 38.03 | 14.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.88 | 17.88 | 17.88 | 17.88 |
| 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(%) | 10.16 | 8.58 | 9.94 | 7.87 |
| PBDTM(%) | 10.02 | 8.45 | 9.79 | 7.48 |
| PATM(%) | 5.24 | 4.40 | 5.80 | 3.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.40 | 6.02 | 9.51 | 3.60 |