| Gross Sales | 459.76 | 474.95 | 454.31 | 495.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.60 | 1.75 | 1.49 | 0.57 |
| Total Income | 461.36 | 476.70 | 455.80 | 495.66 |
| Total Expenditure | 422.08 | 443.84 | 424.23 | 457.83 |
| PBIDT | 39.28 | 32.86 | 31.57 | 37.83 |
| Interest | 17.05 | 15.80 | 16.61 | 14.79 |
| PBDT | 22.23 | 17.06 | 14.96 | 23.04 |
| Depreciation | 12.88 | 13.05 | 13.17 | 12.91 |
| Tax | 3.04 | 0.09 | 0.09 | 2.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.31 | 3.92 | 1.70 | 7.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.31 | 3.92 | 1.70 | 7.59 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 0.45 | 0.08 | 1.05 |
| EPS (Adj) (Unit Curr.) | 0.84 | 0.45 | 0.08 | 1.05 |
| Calculated EPS (Unit Curr.) | 1.04 | 0.65 | 0.28 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.04 | 0.65 | 0.28 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.17 | 2.59 | 1.12 | 5.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.17 | 2.59 | 1.12 | 5.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.10 | 12.10 | 12.10 | 12.10 |
| 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(%) | 8.54 | 6.92 | 6.95 | 7.64 |
| PBDTM(%) | 4.84 | 3.59 | 3.29 | 4.65 |
| PATM(%) | 1.37 | 0.83 | 0.37 | 1.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.81 | 0.45 | 0.08 | 0.95 |