| Gross Sales | 66.24 | 61.90 | 58.63 | 55.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.00 | 0.33 | 1.87 | 0.38 |
| Total Income | 67.25 | 62.22 | 60.50 | 55.45 |
| Total Expenditure | 58.75 | 53.81 | 51.63 | 49.90 |
| PBIDT | 8.49 | 8.41 | 8.87 | 5.55 |
| Interest | 2.21 | 2.38 | 2.44 | 3.23 |
| PBDT | 6.28 | 6.03 | 6.43 | 2.32 |
| Depreciation | 3.55 | 3.46 | 3.42 | 3.32 |
| Tax | 0.00 | -0.06 | 0.53 | 1.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 0.60 | -0.04 | 19.84 |
| Reported Profit After Tax | 1.92 | 2.04 | 2.52 | -22.03 |
| Extra-ordinary Items | -0.01 | -0.17 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.93 | 2.21 | 2.52 | -22.03 |
| | | | | |
| EPS (Unit Curr.) | 27.60 | 29.28 | 36.30 | -316.72 |
| EPS (Adj) (Unit Curr.) | 27.60 | 29.28 | 36.30 | -316.72 |
| Calculated EPS (Unit Curr.) | 27.60 | 29.28 | 36.30 | -316.72 |
| Calculated EPS (Adj) (Unit Curr.) | 27.60 | 29.28 | 36.30 | -316.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.39 | 117.12 | 145.18 | -1,266.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.39 | 117.12 | 145.18 | -1,266.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.96 | 6.96 | 6.96 | 6.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 12.82 | 13.59 | 15.13 | 10.08 |
| PBDTM(%) | 9.48 | 9.74 | 10.97 | 4.21 |
| PATM(%) | 2.90 | 3.30 | 4.30 | -40.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 27.60 | 29.28 | 36.30 | -316.72 |