| Gross Sales | 209.97 | 216.83 | 271.42 | 81.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.82 | 52.35 | 49.15 | 33.45 |
| Total Income | 257.79 | 269.17 | 320.57 | 114.53 |
| Total Expenditure | 242.48 | 213.74 | 273.13 | 87.70 |
| PBIDT | 15.31 | 55.43 | 47.44 | 26.82 |
| Interest | 0.13 | 0.82 | 0.55 | 1.18 |
| PBDT | 15.18 | 54.61 | 46.89 | 25.65 |
| Depreciation | 5.39 | 5.25 | 5.31 | 5.61 |
| Tax | 5.12 | 13.84 | 13.70 | 5.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.19 | -1.34 | -1.51 | 0.22 |
| Reported Profit After Tax | 6.87 | 36.87 | 29.40 | 14.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.87 | 36.87 | 29.40 | 14.17 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.53 | 0.42 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.53 | 0.42 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.53 | 0.42 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.53 | 0.42 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.40 | 2.13 | 1.70 | 0.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.40 | 2.13 | 1.70 | 0.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.47 | 138.47 | 138.47 | 138.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.29 | 25.56 | 17.48 | 33.08 |
| PBDTM(%) | 7.23 | 25.19 | 17.28 | 31.64 |
| PATM(%) | 3.27 | 17.00 | 10.83 | 17.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.10 | 0.53 | 0.42 | 0.22 |