| Gross Sales | 62.42 | 40.11 | 73.81 | 47.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 1.09 | 0.67 | 0.55 |
| Total Income | 63.35 | 41.20 | 74.48 | 48.46 |
| Total Expenditure | 47.90 | 34.35 | 58.19 | 39.01 |
| PBIDT | 15.45 | 6.86 | 16.29 | 9.46 |
| Interest | 2.26 | 1.95 | 2.10 | 2.17 |
| PBDT | 13.19 | 4.90 | 14.19 | 7.29 |
| Depreciation | 2.94 | 2.14 | 2.18 | 2.53 |
| Tax | 2.40 | 0.71 | 2.84 | 1.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | -0.01 | 0.05 | -0.08 |
| Reported Profit After Tax | 7.60 | 2.07 | 9.12 | 3.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.60 | 2.07 | 9.12 | 3.48 |
| | | | | |
| EPS (Unit Curr.) | 2.55 | 0.69 | 3.24 | 1.25 |
| EPS (Adj) (Unit Curr.) | 2.55 | 0.69 | 3.24 | 1.25 |
| Calculated EPS (Unit Curr.) | 2.55 | 0.69 | 3.06 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.55 | 0.69 | 3.06 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.19 | 2.77 | 12.23 | 4.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.19 | 2.77 | 12.23 | 4.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.83 | 29.83 | 29.83 | 27.90 |
| 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(%) | 24.75 | 17.10 | 22.07 | 19.75 |
| PBDTM(%) | 21.13 | 12.22 | 19.23 | 15.22 |
| PATM(%) | 12.18 | 5.16 | 12.36 | 7.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.49 | 0.69 | 3.24 | 1.25 |