| Gross Sales | 46.79 | 43.96 | 44.02 | 41.93 |
| Other Operating Income | 0.57 | 1.07 | 0.88 | 0.58 |
| Other Income | 0.29 | 0.44 | 0.22 | 0.17 |
| Total Income | 47.65 | 45.46 | 45.12 | 42.68 |
| Total Expenditure | 39.92 | 37.69 | 38.49 | 36.46 |
| PBIDT | 7.72 | 7.77 | 6.63 | 6.22 |
| Interest | 1.48 | 1.44 | 1.59 | 1.63 |
| PBDT | 6.25 | 6.33 | 5.03 | 4.59 |
| Depreciation | 2.11 | 2.07 | 2.02 | 2.03 |
| Tax | 0.94 | 0.71 | 0.50 | 0.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.52 | 0.34 | -0.01 |
| Reported Profit After Tax | 2.79 | 3.03 | 2.18 | 1.90 |
| Extra-ordinary Items | -0.35 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.14 | 3.03 | 2.18 | 1.90 |
| | | | | |
| EPS (Unit Curr.) | 2.79 | 3.03 | 2.18 | 3.79 |
| EPS (Adj) (Unit Curr.) | 2.79 | 3.03 | 2.18 | 1.90 |
| Calculated EPS (Unit Curr.) | 2.79 | 3.03 | 2.18 | 3.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.79 | 3.03 | 2.18 | 1.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.17 | 12.13 | 8.70 | 15.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.17 | 12.13 | 8.70 | 7.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 | 5.00 |
| 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(%) | 16.50 | 17.68 | 15.06 | 14.83 |
| PBDTM(%) | 13.36 | 14.40 | 11.43 | 10.95 |
| PATM(%) | 5.96 | 6.89 | 4.95 | 4.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.79 | 3.03 | 2.18 | 3.79 |