| Gross Sales | 32.65 | 31.03 | 76.07 | 118.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.00 | 1.51 | 0.48 | 5.50 |
| Total Income | 34.65 | 32.54 | 76.56 | 124.02 |
| Total Expenditure | 25.78 | 24.48 | 64.78 | 110.48 |
| PBIDT | 8.87 | 8.06 | 11.78 | 13.53 |
| Interest | 5.21 | 3.45 | 4.94 | 4.75 |
| PBDT | 3.66 | 4.61 | 6.83 | 8.79 |
| Depreciation | 1.29 | 2.35 | 2.28 | 2.29 |
| Tax | 0.61 | 0.54 | 1.15 | 2.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.01 | 0.05 | 1.40 |
| Reported Profit After Tax | 1.71 | 1.71 | 3.35 | 2.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.71 | 1.71 | 3.35 | 2.71 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | 0.58 | 1.40 | 1.13 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.58 | 1.40 | 1.13 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.66 | 1.40 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.66 | 1.40 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 2.65 | 5.59 | 4.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 2.65 | 5.59 | 4.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.82 | 25.82 | 23.99 | 23.99 |
| 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(%) | 27.17 | 25.97 | 15.49 | 11.42 |
| PBDTM(%) | 11.21 | 14.86 | 8.98 | 7.42 |
| PATM(%) | 5.24 | 5.51 | 4.40 | 2.29 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.67 | 0.58 | 1.40 | 1.13 |