| Gross Sales | 107.84 | 100.03 | 88.11 | 95.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.17 | 1.24 | 0.19 |
| Total Income | 108.05 | 100.20 | 89.35 | 95.21 |
| Total Expenditure | 104.11 | 97.55 | 86.04 | 91.43 |
| PBIDT | 3.94 | 2.65 | 3.31 | 3.78 |
| Interest | 0.37 | 0.44 | 0.74 | 0.47 |
| PBDT | 3.57 | 2.21 | 2.57 | 3.31 |
| Depreciation | 1.06 | 1.07 | 1.11 | 1.05 |
| Tax | 0.64 | 0.27 | 0.35 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.17 | 0.06 |
| Reported Profit After Tax | 1.86 | 0.86 | 0.94 | 1.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.86 | 0.86 | 0.94 | 1.40 |
| | | | | |
| EPS (Unit Curr.) | 3.87 | 1.79 | 3.44 | 5.84 |
| EPS (Adj) (Unit Curr.) | 3.87 | 1.79 | 1.72 | 2.92 |
| Calculated EPS (Unit Curr.) | 3.88 | 1.79 | 3.92 | 5.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 1.79 | 1.96 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.50 | 7.17 | 15.67 | 23.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.50 | 7.17 | 7.84 | 11.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.80 | 4.80 | 2.40 | 2.40 |
| 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(%) | 3.65 | 2.65 | 3.76 | 3.98 |
| PBDTM(%) | 3.31 | 2.21 | 2.92 | 3.48 |
| PATM(%) | 1.72 | 0.86 | 1.07 | 1.47 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.87 | 1.79 | 3.44 | 5.84 |