| Gross Sales | 559.28 | 752.33 | 704.21 | 428.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.28 | 22.42 | 5.66 | 12.39 |
| Total Income | 573.56 | 774.75 | 709.87 | 440.81 |
| Total Expenditure | 486.19 | 657.85 | 595.87 | 398.45 |
| PBIDT | 87.37 | 116.90 | 114.00 | 42.36 |
| Interest | 14.28 | 12.62 | 12.36 | 10.75 |
| PBDT | 73.09 | 104.28 | 101.64 | 31.61 |
| Depreciation | 5.06 | 5.26 | 5.67 | 6.00 |
| Tax | 17.82 | 26.12 | 28.73 | 10.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -4.57 | -3.79 | -1.20 |
| Reported Profit After Tax | 49.87 | 77.47 | 71.03 | 16.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.87 | 77.47 | 71.03 | 16.80 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 2.58 | 2.37 | 0.56 |
| EPS (Adj) (Unit Curr.) | 1.66 | 2.58 | 2.37 | 0.56 |
| Calculated EPS (Unit Curr.) | 1.66 | 2.58 | 2.37 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | 2.58 | 2.37 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.64 | 10.32 | 9.46 | 2.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.64 | 10.32 | 9.46 | 2.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.02 | 30.02 | 30.02 | 30.02 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 15.62 | 15.54 | 16.19 | 9.89 |
| PBDTM(%) | 13.07 | 13.86 | 14.43 | 7.38 |
| PATM(%) | 8.92 | 10.30 | 10.09 | 3.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.66 | 2.58 | 2.37 | 0.56 |