| Gross Sales | 176.18 | 197.88 | 190.29 | 150.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | 0.38 | 0.64 | 0.64 |
| Total Income | 176.48 | 198.26 | 190.93 | 151.47 |
| Total Expenditure | 145.05 | 163.80 | 156.53 | 124.20 |
| PBIDT | 31.43 | 34.46 | 34.40 | 27.27 |
| Interest | 14.08 | 13.76 | 14.46 | 16.29 |
| PBDT | 17.35 | 20.71 | 19.95 | 10.98 |
| Depreciation | 13.31 | 13.18 | 12.98 | 13.01 |
| Tax | 0.00 | 0.00 | 0.00 | -5.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.17 | 1.90 | 2.69 | 4.68 |
| Reported Profit After Tax | 2.87 | 5.63 | 4.28 | -0.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.87 | 5.63 | 4.28 | -0.94 |
| | | | | |
| EPS (Unit Curr.) | 2.38 | 4.67 | 3.73 | -0.83 |
| EPS (Adj) (Unit Curr.) | 2.38 | 4.67 | 3.73 | -0.83 |
| Calculated EPS (Unit Curr.) | 2.38 | 4.67 | 3.55 | -0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 2.38 | 4.67 | 3.55 | -0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.52 | 18.68 | 14.19 | -3.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.52 | 18.68 | 14.19 | -3.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.06 | 12.06 | 12.06 | 11.40 |
| 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(%) | 17.84 | 17.41 | 18.08 | 18.08 |
| PBDTM(%) | 9.85 | 10.47 | 10.48 | 7.28 |
| PATM(%) | 1.63 | 2.85 | 2.25 | -0.62 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.58 | 4.67 | 3.73 | -0.83 |