| Gross Sales | 135.30 | 111.40 | 141.60 | 145.10 |
| Other Operating Income | 17.70 | 21.20 | 11.00 | 10.90 |
| Other Income | 4.90 | 4.80 | 4.40 | 2.00 |
| Total Income | 157.90 | 137.40 | 157.00 | 158.00 |
| Total Expenditure | 141.20 | 112.80 | 133.40 | 137.60 |
| PBIDT | 16.70 | 24.60 | 23.60 | 20.40 |
| Interest | 3.00 | 3.10 | 3.10 | 2.50 |
| PBDT | 13.70 | 21.50 | 20.50 | 17.90 |
| Depreciation | 6.30 | 6.30 | 6.30 | 6.40 |
| Tax | 0.20 | 0.10 | -2.00 | 5.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | 1.80 | 4.10 | -1.20 |
| Reported Profit After Tax | 5.50 | 13.30 | 12.10 | 7.60 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.07 | -5.40 |
| Adjusted Profit After Extra-ordinary item | 5.50 | 13.30 | 13.17 | 13.00 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.42 | 0.38 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.42 | 0.38 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.42 | 0.38 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.42 | 0.38 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.69 | 1.67 | 1.52 | 0.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.69 | 1.67 | 1.52 | 0.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.34 | 22.08 | 16.67 | 14.06 |
| PBDTM(%) | 10.13 | 19.30 | 14.48 | 12.34 |
| PATM(%) | 4.07 | 11.94 | 8.55 | 5.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.17 | 0.42 | 0.38 | 0.24 |