| Gross Sales | 373.91 | 276.38 | 291.57 | 356.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.71 | 1.52 | 0.85 | 2.19 |
| Total Income | 374.61 | 277.91 | 292.42 | 358.42 |
| Total Expenditure | 341.45 | 251.69 | 264.36 | 322.46 |
| PBIDT | 33.16 | 26.21 | 28.06 | 35.97 |
| Interest | 13.06 | 11.84 | 11.99 | 12.84 |
| PBDT | 20.10 | 14.38 | 16.07 | 23.12 |
| Depreciation | 3.09 | 3.06 | 3.00 | 2.90 |
| Tax | 4.21 | 2.17 | 3.09 | 4.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.22 | 0.15 | 0.15 |
| Reported Profit After Tax | 12.65 | 8.92 | 9.83 | 15.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.65 | 8.92 | 9.83 | 15.22 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.05 | 0.06 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.05 | 0.06 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.05 | 0.06 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.05 | 0.06 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | 0.21 | 0.23 | 0.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.21 | 0.23 | 0.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 172.68 | 172.68 | 172.68 | 157.85 |
| 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(%) | 8.87 | 9.48 | 9.62 | 10.10 |
| PBDTM(%) | 5.38 | 5.20 | 5.51 | 6.49 |
| PATM(%) | 3.38 | 3.23 | 3.37 | 4.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.07 | 0.05 | 0.06 | 0.10 |