| Gross Sales | 382.98 | 373.04 | 326.48 | 340.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 1.39 | 1.13 | 1.77 |
| Total Income | 383.58 | 374.43 | 327.61 | 342.06 |
| Total Expenditure | 370.69 | 359.55 | 307.85 | 328.03 |
| PBIDT | 12.89 | 14.89 | 19.76 | 14.04 |
| Interest | 4.66 | 5.21 | 6.16 | 10.94 |
| PBDT | 8.23 | 9.68 | 13.60 | 3.10 |
| Depreciation | 2.46 | 2.86 | 2.86 | 2.85 |
| Tax | 1.45 | 1.72 | 2.70 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.36 |
| Reported Profit After Tax | 4.32 | 5.10 | 8.04 | 0.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.32 | 5.10 | 8.04 | 0.53 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.74 | 0.46 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.74 | 0.46 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.29 | 0.49 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.29 | 0.49 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.98 | 1.15 | 1.95 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.98 | 1.15 | 1.95 | 0.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.70 | 17.70 | 16.46 | 16.46 |
| 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(%) | 3.37 | 3.99 | 6.05 | 4.13 |
| PBDTM(%) | 2.15 | 2.59 | 4.17 | 0.91 |
| PATM(%) | 1.13 | 1.37 | 2.46 | 0.16 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.24 | 0.74 | 0.46 | 0.04 |