| Gross Sales | 133.55 | 107.11 | 67.42 | 59.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.33 | 3.23 | 2.89 | 7.09 |
| Total Income | 137.88 | 110.34 | 70.31 | 66.77 |
| Total Expenditure | 128.31 | 102.57 | 59.42 | 53.22 |
| PBIDT | 9.57 | 7.76 | 10.89 | 13.56 |
| Interest | 1.41 | 1.73 | 1.68 | 1.77 |
| PBDT | 8.16 | 6.03 | 9.20 | 11.79 |
| Depreciation | 3.96 | 4.56 | 5.14 | 4.51 |
| Tax | 0.61 | 0.37 | 2.17 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | -0.22 | -0.47 | -1.12 |
| Reported Profit After Tax | 3.11 | 1.32 | 2.37 | 8.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.11 | 1.32 | 2.37 | 8.06 |
| | | | | |
| EPS (Unit Curr.) | 2.60 | 1.09 | 1.94 | 6.79 |
| EPS (Adj) (Unit Curr.) | 2.60 | 1.09 | 1.94 | 6.79 |
| Calculated EPS (Unit Curr.) | 2.62 | 1.11 | 1.99 | 6.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 1.11 | 1.99 | 6.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.48 | 4.44 | 7.98 | 27.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.48 | 4.44 | 7.98 | 27.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.87 | 11.87 | 11.87 | 11.87 |
| 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(%) | 7.17 | 7.24 | 16.15 | 22.72 |
| PBDTM(%) | 6.11 | 5.63 | 13.65 | 19.76 |
| PATM(%) | 2.33 | 1.23 | 3.52 | 13.51 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.60 | 1.09 | 1.94 | 6.79 |