| Gross Sales | 139.74 | 150.61 | 81.72 | 117.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.21 | 0.20 | 0.45 |
| Total Income | 139.96 | 150.82 | 81.92 | 118.16 |
| Total Expenditure | 128.20 | 139.32 | 73.08 | 108.73 |
| PBIDT | 11.76 | 11.50 | 8.83 | 9.43 |
| Interest | 7.69 | 7.32 | 5.76 | 5.57 |
| PBDT | 4.07 | 4.18 | 3.07 | 3.86 |
| Depreciation | 2.04 | 2.04 | 2.04 | 1.98 |
| Tax | 0.33 | 0.39 | 0.26 | -0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.06 | 0.06 | 0.50 |
| Reported Profit After Tax | 1.65 | 1.68 | 0.71 | 1.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.65 | 1.68 | 0.71 | 1.57 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.26 | 0.11 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.26 | 0.11 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.26 | 0.11 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.26 | 0.11 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 1.03 | 0.44 | 0.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 1.03 | 0.44 | 0.96 |
| 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 | 0.00 | 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(%) | 8.42 | 7.64 | 10.81 | 8.01 |
| PBDTM(%) | 2.91 | 2.78 | 3.76 | 3.28 |
| PATM(%) | 1.18 | 1.12 | 0.87 | 1.33 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.25 | 0.26 | 0.11 | 0.24 |