| Gross Sales | 24.03 | 24.29 | 21.00 | 21.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 2.40 | 1.85 | 1.59 |
| Total Income | 26.50 | 26.69 | 22.85 | 23.25 |
| Total Expenditure | 23.79 | 23.62 | 20.01 | 20.38 |
| PBIDT | 2.72 | 3.07 | 2.84 | 2.87 |
| Interest | 0.38 | 0.49 | 0.33 | 0.41 |
| PBDT | 2.34 | 2.57 | 2.51 | 2.46 |
| Depreciation | 1.18 | 1.17 | 1.05 | 1.03 |
| Tax | 0.30 | 0.38 | 0.40 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.04 | -0.16 | -0.02 |
| Reported Profit After Tax | 0.86 | 1.07 | 1.22 | 1.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.86 | 1.07 | 1.22 | 1.05 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 0.80 | 0.92 | 0.79 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.08 | 0.09 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.80 | 0.92 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.08 | 0.09 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.59 | 3.21 | 3.67 | 3.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.26 | 0.32 | 0.37 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.31 | 13.31 | 13.31 | 13.31 |
| 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(%) | 11.32 | 12.64 | 13.52 | 13.24 |
| PBDTM(%) | 9.74 | 10.58 | 11.95 | 11.35 |
| PATM(%) | 3.58 | 4.41 | 5.81 | 4.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.61 | 0.75 | 0.87 | 0.74 |