| Gross Sales | 205.52 | 348.95 | 314.16 | 340.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.19 | 2.64 | 4.19 | 2.08 |
| Total Income | 209.71 | 351.59 | 318.35 | 342.14 |
| Total Expenditure | 192.69 | 321.16 | 293.36 | 316.22 |
| PBIDT | 17.02 | 30.43 | 24.99 | 25.93 |
| Interest | 0.23 | 0.23 | 2.26 | 0.41 |
| PBDT | 16.79 | 30.20 | 22.73 | 25.52 |
| Depreciation | 0.81 | 0.79 | 1.02 | 0.99 |
| Tax | 4.17 | 6.87 | 6.16 | 6.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | 0.36 | -0.25 | -0.67 |
| Reported Profit After Tax | 12.18 | 22.19 | 15.80 | 18.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.18 | 22.19 | 15.80 | 18.34 |
| | | | | |
| EPS (Unit Curr.) | 2.29 | 4.16 | 2.97 | 3.46 |
| EPS (Adj) (Unit Curr.) | 2.29 | 4.16 | 2.97 | 3.46 |
| Calculated EPS (Unit Curr.) | 2.29 | 4.16 | 2.97 | 3.44 |
| Calculated EPS (Adj) (Unit Curr.) | 2.29 | 4.16 | 2.97 | 3.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.15 | 16.66 | 11.86 | 13.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.15 | 16.66 | 11.86 | 13.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.65 | 10.65 | 10.65 | 10.65 |
| 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(%) | 8.28 | 8.72 | 7.95 | 7.62 |
| PBDTM(%) | 8.17 | 8.65 | 7.24 | 7.50 |
| PATM(%) | 5.93 | 6.36 | 5.03 | 5.39 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.26 | 4.07 | 2.94 | 3.36 |