| Gross Sales | 131.21 | 134.41 | 137.07 | 139.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.16 | 0.40 | 0.21 |
| Total Income | 131.36 | 134.57 | 137.47 | 139.96 |
| Total Expenditure | 120.41 | 123.16 | 125.64 | 128.20 |
| PBIDT | 10.96 | 11.41 | 11.83 | 11.76 |
| Interest | 7.06 | 7.06 | 6.75 | 7.69 |
| PBDT | 3.89 | 4.35 | 5.08 | 4.07 |
| Depreciation | 2.49 | 2.31 | 2.21 | 2.04 |
| Tax | 0.41 | 0.47 | 0.92 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.02 | -0.05 | 0.06 |
| Reported Profit After Tax | 1.11 | 1.56 | 2.00 | 1.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.11 | 1.56 | 2.00 | 1.65 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.24 | 0.30 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.24 | 0.30 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.24 | 0.30 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.24 | 0.30 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.68 | 0.95 | 1.22 | 1.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.68 | 0.95 | 1.22 | 1.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.55 | 6.55 | 6.55 | 6.55 |
| Reserve & Surplus | 0.00 | 0.00 | 128.78 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.35 | 8.49 | 8.63 | 8.42 |
| PBDTM(%) | 2.96 | 3.24 | 3.71 | 2.91 |
| PATM(%) | 0.85 | 1.16 | 1.46 | 1.18 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.17 | 0.24 | 0.30 | 0.25 |