| Gross Sales | 100.12 | 85.85 | 74.17 | 72.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.25 | 1.66 | 2.13 | 1.60 |
| Total Income | 102.37 | 87.51 | 76.29 | 74.42 |
| Total Expenditure | 94.50 | 79.89 | 68.87 | 67.74 |
| PBIDT | 7.87 | 7.62 | 7.43 | 6.68 |
| Interest | 0.92 | 1.28 | 1.45 | 1.44 |
| PBDT | 6.95 | 6.34 | 5.98 | 5.23 |
| Depreciation | 2.76 | 2.68 | 2.74 | 2.77 |
| Tax | 1.63 | 1.02 | 1.05 | 1.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | -0.22 | -0.22 | -0.30 |
| Reported Profit After Tax | 3.13 | 2.86 | 2.40 | 1.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.13 | 2.86 | 2.40 | 1.75 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.24 | 0.20 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.24 | 0.20 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.24 | 0.20 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.24 | 0.20 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.05 | 0.95 | 0.80 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.05 | 0.95 | 0.80 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.97 | 11.97 | 11.97 | 11.97 |
| 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(%) | 7.86 | 8.88 | 10.02 | 9.17 |
| PBDTM(%) | 6.94 | 7.38 | 8.06 | 7.18 |
| PATM(%) | 3.13 | 3.33 | 3.24 | 2.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.26 | 0.24 | 0.20 | 0.15 |