| Gross Sales | 298.82 | 333.29 | 362.44 | 349.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.30 | 0.67 | 0.22 |
| Total Income | 299.10 | 333.59 | 363.11 | 349.59 |
| Total Expenditure | 273.16 | 304.12 | 314.72 | 299.61 |
| PBIDT | 25.94 | 29.47 | 48.39 | 49.98 |
| Interest | 5.81 | 6.59 | 6.25 | 7.04 |
| PBDT | 20.13 | 22.88 | 42.14 | 42.94 |
| Depreciation | 7.93 | 7.00 | 7.18 | 7.53 |
| Tax | 2.75 | 2.78 | 6.25 | 6.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.02 | 0.05 | -0.79 | -0.25 |
| Reported Profit After Tax | 10.47 | 13.05 | 29.50 | 29.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.47 | 13.05 | 29.50 | 29.36 |
| | | | | |
| EPS (Unit Curr.) | 1.44 | 1.80 | 4.06 | 4.04 |
| EPS (Adj) (Unit Curr.) | 1.44 | 1.80 | 4.06 | 4.04 |
| Calculated EPS (Unit Curr.) | 1.44 | 1.80 | 4.06 | 4.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 1.80 | 4.06 | 4.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.76 | 7.18 | 16.24 | 16.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.76 | 7.18 | 16.24 | 16.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.34 | 36.34 | 36.34 | 36.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.68 | 8.84 | 13.35 | 14.31 |
| PBDTM(%) | 6.74 | 6.86 | 11.63 | 12.29 |
| PATM(%) | 3.50 | 3.92 | 8.14 | 8.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.44 | 1.80 | 4.06 | 4.04 |