| Gross Sales | 2,339.09 | 2,247.86 | 1,841.73 | 1,156.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.37 | 9.89 | 38.86 | 39.32 |
| Total Income | 2,353.46 | 2,257.75 | 1,880.59 | 1,195.33 |
| Total Expenditure | 2,312.66 | 2,216.09 | 1,803.96 | 1,140.59 |
| PBIDT | 40.80 | 41.66 | 76.63 | 54.74 |
| Interest | 1.49 | 1.20 | 1.74 | 0.99 |
| PBDT | 39.31 | 40.46 | 74.89 | 53.75 |
| Depreciation | 6.11 | 6.11 | 6.43 | 5.50 |
| Tax | 6.68 | 9.78 | 9.75 | 4.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 26.52 | 24.57 | 58.71 | 43.70 |
| Extra-ordinary Items | 0.00 | -0.14 | 27.74 | 32.18 |
| Adjusted Profit After Extra-ordinary item | 26.52 | 24.71 | 30.97 | 11.52 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.08 | 0.20 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.08 | 0.20 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.07 | 0.19 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.07 | 0.19 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.30 | 0.28 | 0.75 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 0.28 | 0.75 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 349.23 | 348.75 | 314.64 | 278.95 |
| 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(%) | 1.74 | 1.85 | 4.16 | 4.74 |
| PBDTM(%) | 1.68 | 1.80 | 4.07 | 4.65 |
| PATM(%) | 1.13 | 1.09 | 3.19 | 3.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.08 | 0.08 | 0.19 | 0.15 |