| Gross Sales | 212.63 | 168.63 | 89.83 | 113.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.11 | 0.26 | 0.20 |
| Total Income | 212.86 | 168.74 | 90.09 | 113.36 |
| Total Expenditure | 186.85 | 151.52 | 83.95 | 106.82 |
| PBIDT | 26.01 | 17.22 | 6.14 | 6.54 |
| Interest | 2.16 | 2.11 | 1.94 | 1.23 |
| PBDT | 23.85 | 15.12 | 4.20 | 5.32 |
| Depreciation | 2.65 | 2.49 | 2.24 | 1.99 |
| Tax | 5.51 | 3.38 | 0.74 | 1.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 0.31 | -0.20 | -0.69 |
| Reported Profit After Tax | 15.88 | 8.94 | 1.43 | 2.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.88 | 8.94 | 1.43 | 2.77 |
| | | | | |
| EPS (Unit Curr.) | 3.53 | 1.99 | 0.32 | 0.62 |
| EPS (Adj) (Unit Curr.) | 3.53 | 1.99 | 0.32 | 0.62 |
| Calculated EPS (Unit Curr.) | 3.53 | 1.99 | 0.32 | 0.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.53 | 1.99 | 0.32 | 0.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.11 | 7.95 | 1.27 | 2.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.11 | 7.95 | 1.27 | 2.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.00 | 45.00 | 45.00 | 45.00 |
| 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(%) | 12.23 | 10.21 | 6.84 | 5.78 |
| PBDTM(%) | 11.22 | 8.97 | 4.68 | 4.70 |
| PATM(%) | 7.47 | 5.30 | 1.59 | 2.45 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.53 | 1.99 | 0.32 | 0.00 |