| Gross Sales | 249.78 | 207.89 | 205.05 | 174.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.11 | 1.94 | 2.75 | 2.87 |
| Total Income | 253.89 | 209.82 | 207.80 | 177.78 |
| Total Expenditure | 225.27 | 192.72 | 190.58 | 163.98 |
| PBIDT | 28.62 | 17.11 | 17.22 | 13.80 |
| Interest | 7.77 | 8.20 | 8.23 | 8.37 |
| PBDT | 20.85 | 8.90 | 8.99 | 5.43 |
| Depreciation | 2.06 | 2.12 | 2.22 | 2.22 |
| Tax | 4.75 | 1.68 | 1.79 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.01 | -0.10 | -0.13 |
| Reported Profit After Tax | 14.10 | 5.10 | 5.08 | 2.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.86 |
| Adjusted Profit After Extra-ordinary item | 14.10 | 5.10 | 5.08 | 1.57 |
| | | | | |
| EPS (Unit Curr.) | 1.49 | 0.69 | 0.68 | 0.33 |
| EPS (Adj) (Unit Curr.) | 1.49 | 0.69 | 0.68 | 0.33 |
| Calculated EPS (Unit Curr.) | 1.35 | 0.64 | 0.68 | 0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 0.64 | 0.68 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.39 | 2.57 | 2.73 | 1.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 2.57 | 2.73 | 1.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 7.95 | 7.43 | 7.43 |
| 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(%) | 11.46 | 8.23 | 8.40 | 7.89 |
| PBDTM(%) | 8.35 | 4.28 | 4.38 | 3.10 |
| PATM(%) | 5.64 | 2.45 | 2.48 | 1.39 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.43 | 0.69 | 0.68 | 0.33 |