| Gross Sales | 608.90 | 728.63 | 563.17 | 501.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.74 | 1.68 | 1.16 |
| Total Income | 609.92 | 729.37 | 564.85 | 503.01 |
| Total Expenditure | 588.19 | 707.49 | 541.37 | 481.89 |
| PBIDT | 21.72 | 21.88 | 23.48 | 21.12 |
| Interest | 5.85 | 6.20 | 6.44 | 9.61 |
| PBDT | 15.87 | 15.68 | 17.04 | 11.51 |
| Depreciation | 1.72 | 1.59 | 1.71 | 1.55 |
| Tax | 3.65 | 2.44 | 2.88 | 3.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.80 | 0.96 | -0.21 |
| Reported Profit After Tax | 10.58 | 10.85 | 11.50 | 7.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.58 | 10.85 | 11.50 | 7.11 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 1.25 | 1.61 | 1.12 |
| EPS (Adj) (Unit Curr.) | 1.22 | 1.25 | 1.61 | 1.12 |
| Calculated EPS (Unit Curr.) | 1.22 | 1.25 | 1.33 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 1.25 | 1.33 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.88 | 5.00 | 5.30 | 4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.88 | 5.00 | 5.30 | 4.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 15.00 | 0.00 |
| Equity | 86.72 | 86.72 | 86.72 | 63.32 |
| 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(%) | 3.57 | 3.00 | 4.17 | 4.21 |
| PBDTM(%) | 2.61 | 2.15 | 3.03 | 2.29 |
| PATM(%) | 1.74 | 1.49 | 2.04 | 1.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 0.00 |
| Diluted EPS | 1.22 | 1.25 | 1.61 | 1.12 |