| Gross Sales | 777.14 | 750.35 | 814.55 | 755.01 |
| Other Operating Income | 3.49 | 4.02 | 3.49 | 4.57 |
| Other Income | 17.52 | 5.07 | 5.19 | 1.64 |
| Total Income | 798.15 | 759.44 | 823.23 | 761.22 |
| Total Expenditure | 687.34 | 717.57 | 738.55 | 692.80 |
| PBIDT | 110.81 | 41.87 | 84.68 | 68.42 |
| Interest | 11.80 | 11.99 | 20.60 | 10.53 |
| PBDT | 99.01 | 29.88 | 64.08 | 57.89 |
| Depreciation | 9.83 | 9.24 | 9.49 | 9.50 |
| Tax | 31.20 | -0.12 | 13.73 | 9.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 7.67 | 5.47 | 8.30 |
| Reported Profit After Tax | 58.27 | 13.09 | 35.39 | 31.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.27 | 13.09 | 35.39 | 31.01 |
| | | | | |
| EPS (Unit Curr.) | 2.86 | 0.64 | 1.74 | 1.52 |
| EPS (Adj) (Unit Curr.) | 2.86 | 0.64 | 1.74 | 1.52 |
| Calculated EPS (Unit Curr.) | 2.86 | 0.64 | 1.74 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 0.64 | 1.74 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.45 | 2.57 | 6.95 | 6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.45 | 2.57 | 6.95 | 6.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 203.64 | 203.64 | 203.64 | 203.64 |
| 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(%) | 14.26 | 5.58 | 10.40 | 9.06 |
| PBDTM(%) | 12.74 | 3.98 | 7.87 | 7.67 |
| PATM(%) | 7.50 | 1.74 | 4.34 | 4.11 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.86 | 0.64 | 1.74 | 1.52 |