| Gross Sales | 100.97 | 104.21 | 77.13 | 50.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 0.69 | 2.04 | 0.05 |
| Total Income | 101.98 | 104.90 | 79.17 | 50.69 |
| Total Expenditure | 88.96 | 95.26 | 67.59 | 39.31 |
| PBIDT | 13.02 | 9.64 | 11.59 | 11.38 |
| Interest | 2.78 | 3.01 | 2.84 | 2.67 |
| PBDT | 10.24 | 6.63 | 8.75 | 8.70 |
| Depreciation | 3.41 | 3.91 | 4.02 | 3.97 |
| Tax | 1.80 | 0.74 | 1.41 | 1.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.01 | -0.08 | -0.21 |
| Reported Profit After Tax | 5.10 | 1.96 | 3.40 | 3.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.10 | 1.96 | 3.40 | 3.69 |
| | | | | |
| EPS (Unit Curr.) | 2.32 | 0.90 | 1.55 | 1.69 |
| EPS (Adj) (Unit Curr.) | 2.32 | 0.90 | 1.55 | 1.69 |
| Calculated EPS (Unit Curr.) | 2.30 | 0.88 | 1.53 | 1.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.30 | 0.88 | 1.53 | 1.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.21 | 3.54 | 6.13 | 6.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.21 | 3.54 | 6.13 | 6.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 22.16 | 22.16 |
| 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(%) | 12.89 | 9.25 | 15.03 | 22.47 |
| PBDTM(%) | 10.14 | 6.36 | 11.34 | 17.18 |
| PATM(%) | 5.05 | 1.88 | 4.41 | 7.29 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.32 | 0.90 | 1.55 | 1.69 |