| Gross Sales | 60.20 | 29.51 | 19.74 | 10.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | -0.02 | -0.28 | 0.44 |
| Total Income | 60.26 | 29.49 | 19.46 | 11.04 |
| Total Expenditure | 55.54 | 26.65 | 17.19 | 9.49 |
| PBIDT | 4.73 | 2.84 | 2.27 | 1.55 |
| Interest | 0.24 | 0.53 | 0.35 | 0.41 |
| PBDT | 4.49 | 2.31 | 1.91 | 1.14 |
| Depreciation | 0.32 | 0.27 | 0.27 | 0.25 |
| Tax | 0.50 | 0.35 | 0.62 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | -0.02 | -0.02 | -0.02 |
| Reported Profit After Tax | 3.08 | 1.71 | 1.04 | 0.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.08 | 1.71 | 1.04 | 0.66 |
| | | | | |
| EPS (Unit Curr.) | 0.48 | 0.21 | 0.09 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.48 | 0.21 | 0.09 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.15 | 0.09 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.15 | 0.09 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.99 | 0.62 | 0.38 | 0.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.99 | 0.62 | 0.38 | 0.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.78 | 22.20 | 22.20 | 22.20 |
| 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(%) | 7.86 | 9.62 | 11.50 | 14.62 |
| PBDTM(%) | 7.46 | 7.83 | 9.68 | 10.75 |
| PATM(%) | 5.12 | 5.79 | 5.27 | 6.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.47 | 0.21 | 0.09 | 0.06 |