| Gross Sales | 331.80 | 549.71 | 746.10 | 679.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.63 | 1.55 | 1.16 | 2.02 |
| Total Income | 333.43 | 551.26 | 747.26 | 681.62 |
| Total Expenditure | 313.47 | 504.91 | 665.12 | 608.40 |
| PBIDT | 19.96 | 46.35 | 82.14 | 73.22 |
| Interest | 7.10 | 5.75 | 8.10 | 10.72 |
| PBDT | 12.86 | 40.60 | 74.04 | 62.50 |
| Depreciation | 12.11 | 12.07 | 12.08 | 12.10 |
| Tax | 0.03 | 0.84 | 0.00 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 5.89 | 15.57 | -2.00 |
| Reported Profit After Tax | 0.53 | 21.80 | 46.39 | 52.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.53 | 21.80 | 46.39 | 52.32 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 15.06 | 32.06 | 36.14 |
| EPS (Adj) (Unit Curr.) | 0.36 | 15.06 | 32.06 | 36.14 |
| Calculated EPS (Unit Curr.) | 0.37 | 15.06 | 32.04 | 36.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 15.06 | 32.04 | 36.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | 60.22 | 128.15 | 144.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | 60.22 | 128.15 | 144.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.48 | 14.48 | 14.48 | 14.48 |
| 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(%) | 6.02 | 8.43 | 11.01 | 10.77 |
| PBDTM(%) | 3.88 | 7.39 | 9.92 | 9.20 |
| PATM(%) | 0.16 | 3.97 | 6.22 | 7.70 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.36 | 15.06 | 32.06 | 36.14 |