| Gross Sales | 208.96 | 150.60 | 156.16 | 164.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.11 | 4.61 | 6.24 | 2.28 |
| Total Income | 214.07 | 155.21 | 162.40 | 166.97 |
| Total Expenditure | 194.34 | 141.81 | 149.26 | 152.02 |
| PBIDT | 19.73 | 13.40 | 13.14 | 14.95 |
| Interest | 1.00 | 0.07 | 0.02 | 0.04 |
| PBDT | 18.73 | 13.33 | 13.12 | 14.91 |
| Depreciation | 3.27 | 3.16 | 2.88 | 2.60 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.56 | 0.45 | -0.92 | 0.36 |
| Reported Profit After Tax | 17.02 | 9.72 | 11.16 | 11.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.02 | 9.72 | 11.16 | 11.95 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.08 | 0.09 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.08 | 0.09 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.08 | 0.09 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.08 | 0.09 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.57 | 0.33 | 0.37 | 0.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.57 | 0.33 | 0.37 | 0.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 238.69 | 238.21 | 238.15 | 237.69 |
| 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(%) | 9.44 | 8.90 | 8.41 | 9.08 |
| PBDTM(%) | 8.96 | 8.85 | 8.40 | 9.05 |
| PATM(%) | 8.15 | 6.45 | 7.15 | 7.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.14 | 0.08 | 0.09 | 0.13 |