| Gross Sales | 232.11 | 248.37 | 202.81 | 187.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 7.66 | 0.55 | 0.54 |
| Total Income | 232.29 | 256.03 | 203.36 | 187.79 |
| Total Expenditure | 209.90 | 224.99 | 183.92 | 173.58 |
| PBIDT | 22.39 | 31.04 | 19.44 | 14.22 |
| Interest | 3.25 | 3.61 | 3.45 | 3.38 |
| PBDT | 19.14 | 27.43 | 16.00 | 10.84 |
| Depreciation | 2.94 | 2.72 | 2.86 | 2.72 |
| Tax | 3.52 | 5.58 | 1.57 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 1.55 | 1.75 | 2.08 |
| Reported Profit After Tax | 12.08 | 17.58 | 9.81 | 6.03 |
| Extra-ordinary Items | 0.00 | 5.42 | -0.04 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.08 | 12.16 | 9.85 | 6.03 |
| | | | | |
| EPS (Unit Curr.) | 4.76 | 6.92 | 3.86 | 2.37 |
| EPS (Adj) (Unit Curr.) | 4.76 | 6.92 | 3.86 | 2.37 |
| Calculated EPS (Unit Curr.) | 4.76 | 6.92 | 3.86 | 2.37 |
| Calculated EPS (Adj) (Unit Curr.) | 4.76 | 6.92 | 3.86 | 2.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.02 | 27.68 | 15.45 | 9.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.02 | 27.68 | 15.45 | 9.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.40 | 25.40 | 25.40 | 25.40 |
| 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(%) | 9.65 | 12.50 | 9.59 | 7.59 |
| PBDTM(%) | 8.25 | 11.04 | 7.89 | 5.79 |
| PATM(%) | 5.20 | 7.08 | 4.84 | 3.22 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.76 | 6.92 | 3.86 | 2.37 |