| Gross Sales | 108.29 | 91.85 | 112.83 | 121.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.41 | 0.49 | 0.06 | 0.14 |
| Total Income | 108.70 | 92.34 | 112.90 | 121.65 |
| Total Expenditure | 91.64 | 79.55 | 95.74 | 109.03 |
| PBIDT | 17.06 | 12.79 | 17.16 | 12.61 |
| Interest | 4.27 | 5.72 | 4.45 | 2.83 |
| PBDT | 12.79 | 7.07 | 12.71 | 9.78 |
| Depreciation | 2.02 | 1.98 | 2.44 | 2.38 |
| Tax | 2.80 | 1.28 | 3.86 | 1.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.19 | 0.00 |
| Reported Profit After Tax | 7.97 | 3.81 | 6.23 | 5.56 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.97 | 3.81 | 6.24 | 5.56 |
| | | | | |
| EPS (Unit Curr.) | 3.65 | 1.75 | 2.86 | 2.55 |
| EPS (Adj) (Unit Curr.) | 3.65 | 1.75 | 2.86 | 2.55 |
| Calculated EPS (Unit Curr.) | 3.65 | 1.75 | 2.86 | 2.55 |
| Calculated EPS (Adj) (Unit Curr.) | 3.65 | 1.75 | 2.86 | 2.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.62 | 6.99 | 11.43 | 10.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.62 | 6.99 | 11.43 | 10.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.82 | 21.82 | 21.82 | 21.82 |
| 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(%) | 15.75 | 13.92 | 15.21 | 10.38 |
| PBDTM(%) | 11.81 | 7.70 | 11.26 | 8.05 |
| PATM(%) | 7.36 | 4.15 | 5.52 | 4.58 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.65 | 1.75 | 0.00 | 0.00 |