| Gross Sales | 26.18 | 29.64 | 31.96 | 28.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.29 | 0.40 | 0.05 |
| Total Income | 26.35 | 29.93 | 32.36 | 28.59 |
| Total Expenditure | 22.18 | 24.37 | 28.01 | 20.66 |
| PBIDT | 4.17 | 5.57 | 4.35 | 7.94 |
| Interest | 0.02 | 0.02 | 0.02 | 0.02 |
| PBDT | 4.15 | 5.54 | 4.33 | 7.91 |
| Depreciation | 0.28 | 0.25 | 0.24 | 0.23 |
| Tax | 0.90 | 1.31 | 0.98 | 2.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.98 | 3.99 | 3.11 | 5.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.98 | 3.99 | 3.11 | 5.51 |
| | | | | |
| EPS (Unit Curr.) | 0.59 | 0.83 | 0.66 | 1.18 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.28 | 0.22 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.59 | 0.78 | 0.66 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.26 | 0.22 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.34 | 3.14 | 2.65 | 4.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.78 | 1.05 | 0.88 | 1.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.16 | 10.16 | 9.37 | 9.37 |
| 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(%) | 15.93 | 18.79 | 13.61 | 27.81 |
| PBDTM(%) | 15.85 | 18.69 | 13.55 | 27.71 |
| PATM(%) | 11.38 | 13.46 | 9.73 | 19.30 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.59 | 0.83 | 0.66 | 1.18 |