| Gross Sales | 39.43 | 37.60 | 44.09 | 41.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.09 | -0.11 | 0.12 |
| Total Income | 39.66 | 37.69 | 43.98 | 41.54 |
| Total Expenditure | 35.12 | 33.81 | 40.33 | 37.53 |
| PBIDT | 4.55 | 3.87 | 3.65 | 4.01 |
| Interest | 0.54 | 0.70 | 0.87 | 0.59 |
| PBDT | 4.01 | 3.17 | 2.77 | 3.41 |
| Depreciation | 1.62 | 1.55 | 1.60 | 1.58 |
| Tax | 0.94 | 0.46 | 0.96 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.11 | -0.58 | -0.11 |
| Reported Profit After Tax | 1.81 | 1.27 | 0.79 | 1.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.81 | 1.27 | 0.79 | 1.45 |
| | | | | |
| EPS (Unit Curr.) | 1.15 | 0.87 | 0.48 | 1.11 |
| EPS (Adj) (Unit Curr.) | 1.15 | 0.87 | 0.48 | 0.89 |
| Calculated EPS (Unit Curr.) | 1.02 | 0.89 | 0.60 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 0.89 | 0.60 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.09 | 3.54 | 2.38 | 4.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.09 | 3.54 | 2.38 | 3.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.75 | 14.33 | 13.31 | 13.31 |
| 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(%) | 11.54 | 10.29 | 8.28 | 9.68 |
| PBDTM(%) | 10.17 | 8.43 | 6.28 | 8.23 |
| PATM(%) | 4.59 | 3.38 | 1.79 | 3.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.15 | 0.87 | 0.48 | 1.11 |