| Gross Sales | 236.46 | 209.73 | 212.99 | 141.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.39 | 5.26 | 8.07 | 4.40 |
| Total Income | 238.85 | 214.99 | 221.05 | 145.57 |
| Total Expenditure | 207.43 | 183.80 | 196.98 | 120.05 |
| PBIDT | 31.42 | 31.18 | 24.07 | 25.52 |
| Interest | 2.80 | 2.78 | 3.06 | 2.58 |
| PBDT | 28.62 | 28.40 | 21.01 | 22.94 |
| Depreciation | 11.33 | 11.86 | 12.03 | 11.45 |
| Tax | 4.13 | 4.22 | 1.62 | 2.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.08 | 0.13 | 0.08 |
| Reported Profit After Tax | 12.95 | 12.40 | 7.23 | 8.63 |
| Extra-ordinary Items | 0.00 | -0.44 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.95 | 12.84 | 7.23 | 8.63 |
| | | | | |
| EPS (Unit Curr.) | 3.13 | 3.00 | 1.75 | 2.09 |
| EPS (Adj) (Unit Curr.) | 3.13 | 3.00 | 1.75 | 2.09 |
| Calculated EPS (Unit Curr.) | 3.12 | 2.99 | 1.74 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 2.99 | 1.74 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.50 | 11.97 | 6.98 | 8.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.50 | 11.97 | 6.98 | 8.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.73 | 20.73 | 20.71 | 20.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.29 | 14.87 | 11.30 | 18.08 |
| PBDTM(%) | 12.10 | 13.54 | 9.86 | 16.25 |
| PATM(%) | 5.48 | 5.91 | 3.39 | 6.11 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.13 | 3.00 | 1.75 | 2.08 |