| Gross Sales | 84.03 | 167.61 | 49.28 | 57.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 1.11 | 0.03 | 0.19 |
| Total Income | 84.12 | 168.71 | 49.31 | 57.54 |
| Total Expenditure | 72.62 | 148.71 | 37.94 | 40.58 |
| PBIDT | 11.50 | 20.01 | 11.37 | 16.96 |
| Interest | 3.53 | 5.23 | 4.57 | 4.16 |
| PBDT | 7.97 | 14.78 | 6.80 | 12.80 |
| Depreciation | 2.82 | 3.12 | 4.60 | 4.76 |
| Tax | 0.90 | 3.48 | 0.80 | 2.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 0.84 | -0.33 | -0.68 |
| Reported Profit After Tax | 3.88 | 7.34 | 1.74 | 6.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.88 | 7.34 | 1.74 | 6.11 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 2.80 | 0.70 | 2.48 |
| EPS (Adj) (Unit Curr.) | 1.19 | 2.80 | 0.70 | 2.48 |
| Calculated EPS (Unit Curr.) | 1.19 | 2.80 | 0.70 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 2.80 | 0.70 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 11.22 | 2.81 | 9.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 11.22 | 2.81 | 9.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.66 | 26.17 | 24.66 | 24.66 |
| 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(%) | 13.69 | 11.94 | 23.07 | 29.57 |
| PBDTM(%) | 9.48 | 8.82 | 13.80 | 22.32 |
| PATM(%) | 4.62 | 4.38 | 3.53 | 10.65 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.19 | 2.80 | 0.70 | 0.00 |