| Gross Sales | 588.85 | 479.43 | 366.99 | 323.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.01 | 24.65 | 2.25 | 1.47 |
| Total Income | 590.86 | 504.08 | 369.24 | 325.46 |
| Total Expenditure | 500.67 | 427.82 | 340.73 | 311.87 |
| PBIDT | 90.19 | 76.25 | 28.51 | 13.60 |
| Interest | 5.83 | 7.53 | 8.42 | 8.09 |
| PBDT | 84.36 | 68.73 | 20.08 | 5.50 |
| Depreciation | 16.65 | 16.63 | 16.30 | 16.14 |
| Tax | 18.28 | 10.96 | 1.02 | -2.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | 0.22 | 0.03 | -0.10 |
| Reported Profit After Tax | 50.03 | 40.92 | 2.73 | -8.19 |
| Extra-ordinary Items | 0.00 | 18.03 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.03 | 22.89 | 2.73 | -8.19 |
| | | | | |
| EPS (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 |
| EPS (Adj) (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 |
| Calculated EPS (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.16 | 18.94 | 1.27 | -3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.16 | 18.94 | 1.27 | -3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.28 | 17.28 | 17.28 | 17.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 774.18 |
| 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(%) | 15.32 | 15.90 | 7.77 | 4.20 |
| PBDTM(%) | 14.33 | 14.34 | 5.47 | 1.70 |
| PATM(%) | 8.50 | 8.54 | 0.74 | -2.53 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.79 | 4.74 | 0.32 | -0.95 |