| Gross Sales | 361.10 | 254.31 | 319.28 | 609.97 |
| Other Operating Income | 0.11 | 0.07 | 0.10 | 0.43 |
| Other Income | 2.18 | 4.20 | 1.01 | 0.01 |
| Total Income | 363.39 | 258.58 | 320.39 | 610.41 |
| Total Expenditure | 360.17 | 256.61 | 317.53 | 603.69 |
| PBIDT | 3.22 | 1.97 | 2.86 | 6.71 |
| Interest | 0.29 | 0.26 | 0.80 | 1.90 |
| PBDT | 2.93 | 1.71 | 2.06 | 4.82 |
| Depreciation | 0.68 | 0.68 | 0.67 | 0.80 |
| Tax | 0.67 | 0.37 | 0.45 | 0.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.01 | -0.41 | -0.02 |
| Reported Profit After Tax | 1.65 | 0.67 | 1.34 | 3.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.65 | 0.67 | 1.34 | 3.06 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.04 | 0.02 | 0.03 | 0.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.04 | 0.02 | 0.03 | 0.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.77 | 156.77 | 156.77 | 156.77 |
| Reserve & Surplus | 0.00 | 346.49 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 0.89 | 0.77 | 0.90 | 1.10 |
| PBDTM(%) | 0.81 | 0.67 | 0.65 | 0.79 |
| PATM(%) | 0.46 | 0.26 | 0.42 | 0.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.01 | 0.00 | 0.01 | 0.02 |