| Gross Sales | 76.58 | 78.44 | 66.51 | 59.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.84 | 3.58 | 11.25 | 3.92 |
| Total Income | 78.42 | 82.02 | 77.76 | 63.84 |
| Total Expenditure | 53.57 | 65.45 | 60.39 | 43.19 |
| PBIDT | 24.84 | 16.57 | 17.37 | 20.65 |
| Interest | 3.14 | 3.35 | 2.84 | 3.10 |
| PBDT | 21.71 | 13.22 | 14.53 | 17.55 |
| Depreciation | 11.48 | 10.48 | 10.22 | 9.15 |
| Tax | 3.27 | 3.56 | 1.18 | 2.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 1.25 | 0.01 | 0.02 |
| Reported Profit After Tax | 7.18 | -2.06 | 3.12 | 6.15 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.91 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.18 | -2.06 | 7.03 | 6.15 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | -0.49 | 0.75 | 1.47 |
| EPS (Adj) (Unit Curr.) | 1.17 | -0.33 | 0.51 | 1.00 |
| Calculated EPS (Unit Curr.) | 1.72 | -0.49 | 0.75 | 1.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | -0.33 | 0.51 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.87 | -1.98 | 2.99 | 5.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.69 | -1.35 | 2.04 | 4.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.90 | 20.90 | 20.89 | 20.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 32.44 | 21.12 | 26.12 | 34.46 |
| PBDTM(%) | 28.35 | 16.85 | 21.85 | 29.29 |
| PATM(%) | 9.38 | -2.63 | 4.69 | 10.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.72 | -0.49 | 0.75 | 1.47 |