| Gross Sales | 478.34 | 555.83 | 585.88 | 567.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.47 | 0.45 | 0.27 | 0.54 |
| Total Income | 479.82 | 556.28 | 586.16 | 568.13 |
| Total Expenditure | 448.74 | 514.40 | 544.69 | 527.87 |
| PBIDT | 31.07 | 41.89 | 41.47 | 40.25 |
| Interest | 9.97 | 9.12 | 11.59 | 11.49 |
| PBDT | 21.11 | 32.77 | 29.87 | 28.76 |
| Depreciation | 2.71 | 4.30 | 5.55 | 5.33 |
| Tax | 4.59 | 7.82 | 6.15 | 6.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.02 | -0.03 | -0.32 |
| Reported Profit After Tax | 13.92 | 20.67 | 18.20 | 17.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.92 | 20.67 | 18.20 | 17.47 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.21 | 0.91 | 0.87 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.21 | 0.18 | 0.17 |
| Calculated EPS (Unit Curr.) | 1.39 | 0.21 | 0.91 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 1.39 | 0.21 | 0.18 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.55 | 0.82 | 3.63 | 3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.55 | 0.82 | 0.73 | 0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 100.26 | 100.26 | 20.05 | 20.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 6.50 | 7.54 | 7.08 | 7.09 |
| PBDTM(%) | 4.41 | 5.90 | 5.10 | 5.07 |
| PATM(%) | 2.91 | 3.72 | 3.11 | 3.08 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.14 | 0.21 | 0.91 | 0.87 |