| Gross Sales | 97.64 | 93.95 | 98.34 | 100.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.16 | 2.43 | 0.27 |
| Total Income | 97.75 | 94.11 | 100.77 | 100.47 |
| Total Expenditure | 84.03 | 83.23 | 79.68 | 79.78 |
| PBIDT | 13.72 | 10.88 | 21.09 | 20.68 |
| Interest | 3.28 | 2.59 | 2.79 | 2.61 |
| PBDT | 10.44 | 8.30 | 18.30 | 18.07 |
| Depreciation | 4.15 | 4.16 | 4.17 | 4.05 |
| Tax | 0.59 | -1.73 | 1.31 | 1.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.31 | 1.26 | 3.78 | 2.32 |
| Reported Profit After Tax | 4.39 | 4.61 | 9.04 | 10.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.39 | 4.61 | 9.04 | 10.45 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 1.83 | 3.59 | 4.15 |
| EPS (Adj) (Unit Curr.) | 1.53 | 1.83 | 3.59 | 4.15 |
| Calculated EPS (Unit Curr.) | 1.53 | 1.83 | 3.59 | 4.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.83 | 3.59 | 4.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.13 | 7.33 | 14.37 | 16.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.13 | 7.33 | 14.37 | 16.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.65 | 25.15 | 25.15 | 25.15 |
| 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(%) | 14.05 | 11.58 | 21.45 | 20.64 |
| PBDTM(%) | 10.69 | 8.83 | 18.61 | 18.03 |
| PATM(%) | 4.50 | 4.91 | 9.19 | 10.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.53 | 1.72 | 3.37 | 3.93 |