| Gross Sales | 492.10 | 470.86 | 532.88 | 415.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.80 | 4.35 | 4.56 | 7.50 |
| Total Income | 371.79 | 346.08 | 406.54 | 300.28 |
| Total Expenditure | 344.12 | 322.63 | 363.83 | 269.83 |
| PBIDT | 27.67 | 23.45 | 42.71 | 30.45 |
| Interest | 1.48 | 1.51 | 1.22 | 0.14 |
| PBDT | 26.19 | 21.94 | 41.49 | 30.31 |
| Depreciation | 11.02 | 11.00 | 8.46 | 4.21 |
| Tax | 7.31 | 4.37 | 9.63 | 7.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.69 | -1.80 | -0.39 | 0.74 |
| Reported Profit After Tax | 10.55 | 8.37 | 23.79 | 18.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.55 | 8.37 | 23.79 | 18.19 |
| | | | | |
| EPS (Unit Curr.) | 11.26 | 8.93 | 25.40 | 19.42 |
| EPS (Adj) (Unit Curr.) | 11.26 | 8.93 | 25.40 | 19.42 |
| Calculated EPS (Unit Curr.) | 11.26 | 8.93 | 25.39 | 19.41 |
| Calculated EPS (Adj) (Unit Curr.) | 11.26 | 8.93 | 25.39 | 19.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.04 | 35.73 | 101.56 | 77.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.04 | 35.73 | 101.56 | 77.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.37 | 9.37 | 9.37 | 9.37 |
| 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(%) | 7.52 | 6.86 | 10.62 | 10.40 |
| PBDTM(%) | 7.12 | 6.42 | 10.32 | 10.35 |
| PATM(%) | 2.87 | 2.45 | 5.92 | 6.21 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.26 | 8.93 | 25.40 | 19.42 |