| Gross Sales | 372.34 | 260.59 | 285.98 | 338.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.07 | 2.99 | 7.96 | 6.64 |
| Total Income | 374.41 | 263.58 | 293.95 | 345.38 |
| Total Expenditure | 306.27 | 221.71 | 255.57 | 289.91 |
| PBIDT | 68.14 | 41.88 | 38.38 | 55.47 |
| Interest | 2.59 | 1.82 | 2.04 | 1.34 |
| PBDT | 65.54 | 40.06 | 36.33 | 54.13 |
| Depreciation | 22.44 | 21.82 | 21.03 | 21.71 |
| Tax | 10.92 | 5.08 | 3.10 | 8.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.45 | 1.07 | -0.09 |
| Reported Profit After Tax | 32.23 | 13.60 | 11.14 | 24.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.00 |
| Adjusted Profit After Extra-ordinary item | 32.23 | 13.60 | 11.14 | 27.13 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 1.14 | 0.93 | 2.02 |
| EPS (Adj) (Unit Curr.) | 2.70 | 1.14 | 0.93 | 2.02 |
| Calculated EPS (Unit Curr.) | 2.70 | 1.14 | 0.93 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 1.14 | 0.93 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.78 | 4.55 | 3.73 | 8.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.78 | 4.55 | 3.73 | 8.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.96 | 11.96 | 11.96 | 11.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 18.30 | 16.07 | 13.42 | 16.37 |
| PBDTM(%) | 17.60 | 15.37 | 12.70 | 15.98 |
| PATM(%) | 8.66 | 5.22 | 3.90 | 7.12 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.69 | 1.14 | 0.93 | 2.02 |