| Gross Sales | 331.30 | 204.55 | 97.07 | 201.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.78 | 0.21 | 0.60 | 0.93 |
| Total Income | 333.08 | 204.76 | 97.67 | 202.83 |
| Total Expenditure | 303.17 | 181.80 | 86.22 | 182.38 |
| PBIDT | 29.91 | 22.96 | 11.44 | 20.44 |
| Interest | 10.25 | 7.16 | 7.84 | 7.58 |
| PBDT | 19.66 | 15.80 | 3.60 | 12.86 |
| Depreciation | 12.36 | 5.30 | 4.62 | 4.04 |
| Tax | 1.28 | 2.27 | -0.98 | 1.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 1.18 | 3.27 | 0.34 |
| Reported Profit After Tax | 5.47 | 7.05 | -3.31 | 6.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.47 | 7.05 | -3.31 | 6.58 |
| | | | | |
| EPS (Unit Curr.) | 1.78 | 3.36 | -1.12 | 2.23 |
| EPS (Adj) (Unit Curr.) | 1.78 | 3.36 | -1.12 | 2.23 |
| Calculated EPS (Unit Curr.) | 1.72 | 2.32 | -1.09 | 2.23 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 2.32 | -1.09 | 2.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.87 | 9.28 | -4.36 | 8.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.87 | 9.28 | -4.36 | 8.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.83 | 30.37 | 30.37 | 29.49 |
| 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(%) | 9.03 | 11.22 | 11.79 | 10.12 |
| PBDTM(%) | 5.93 | 7.72 | 3.71 | 6.37 |
| PATM(%) | 1.65 | 3.45 | -3.41 | 3.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.78 | 3.33 | -1.04 | 2.21 |