| Gross Sales | 263.06 | 255.72 | 265.28 | 264.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 12.74 | 2.68 | 2.16 |
| Total Income | 264.17 | 268.46 | 267.96 | 266.48 |
| Total Expenditure | 250.29 | 240.35 | 252.17 | 245.23 |
| PBIDT | 13.88 | 28.11 | 15.79 | 21.25 |
| Interest | 5.39 | 6.48 | 7.91 | 7.22 |
| PBDT | 8.49 | 21.63 | 7.88 | 14.03 |
| Depreciation | 5.71 | 5.71 | 5.72 | 5.75 |
| Tax | 0.17 | 1.07 | 0.00 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 3.06 | 0.63 | 2.05 |
| Reported Profit After Tax | 2.21 | 11.79 | 1.53 | 5.93 |
| Extra-ordinary Items | 0.00 | 8.18 | -5.75 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.21 | 3.61 | 7.28 | 5.93 |
| | | | | |
| EPS (Unit Curr.) | 1.18 | 6.31 | 0.82 | 3.17 |
| EPS (Adj) (Unit Curr.) | 1.18 | 6.31 | 0.82 | 3.17 |
| Calculated EPS (Unit Curr.) | 1.18 | 6.31 | 0.82 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.18 | 6.31 | 0.82 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.73 | 25.25 | 3.28 | 12.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.73 | 25.25 | 3.28 | 12.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.68 | 18.68 | 18.68 | 18.68 |
| 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(%) | 5.28 | 10.99 | 5.95 | 8.04 |
| PBDTM(%) | 3.23 | 8.46 | 2.97 | 5.31 |
| PATM(%) | 0.84 | 4.61 | 0.58 | 2.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.18 | 6.31 | 0.82 | 3.17 |