| Gross Sales | 128.73 | 207.36 | 161.38 | 160.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.30 | 21.73 | 5.78 | 6.40 |
| Total Income | 137.02 | 229.09 | 167.16 | 167.36 |
| Total Expenditure | 121.10 | 204.02 | 158.76 | 150.00 |
| PBIDT | 15.92 | 25.07 | 8.40 | 17.36 |
| Interest | 4.81 | 4.27 | 3.54 | 2.93 |
| PBDT | 11.11 | 20.80 | 4.86 | 14.43 |
| Depreciation | 1.36 | 1.27 | 0.67 | 0.55 |
| Tax | 1.84 | 6.94 | -4.27 | 2.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -2.33 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.46 | 14.92 | 8.46 | 11.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.25 |
| Adjusted Profit After Extra-ordinary item | 7.46 | 14.92 | 8.46 | 11.29 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 1.95 | 0.43 | 1.61 |
| EPS (Adj) (Unit Curr.) | 0.91 | 1.95 | 0.43 | 1.61 |
| Calculated EPS (Unit Curr.) | 0.91 | 1.82 | 1.04 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 1.82 | 1.04 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.65 | 7.30 | 4.15 | 5.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.65 | 7.30 | 4.15 | 5.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.36 | 16.35 | 16.29 | 16.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.37 | 12.09 | 5.21 | 10.79 |
| PBDTM(%) | 8.63 | 10.03 | 3.01 | 8.96 |
| PATM(%) | 5.80 | 7.20 | 5.24 | 7.17 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.91 | 1.94 | 0.43 | 1.60 |