| Gross Sales | 304.23 | 253.72 | 275.62 | 281.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.93 | 18.73 | 16.82 | 9.89 |
| Total Income | 317.16 | 272.44 | 292.44 | 291.82 |
| Total Expenditure | 297.34 | 252.32 | 262.20 | 269.57 |
| PBIDT | 19.83 | 20.12 | 30.24 | 22.25 |
| Interest | 0.11 | 0.50 | 0.42 | 0.00 |
| PBDT | 19.72 | 19.63 | 29.81 | 22.25 |
| Depreciation | 0.98 | 0.81 | 1.01 | 0.63 |
| Tax | 5.01 | 1.88 | 3.41 | 3.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.63 | 2.69 | 1.93 | 1.79 |
| Reported Profit After Tax | 22.37 | 14.25 | 23.47 | 16.04 |
| Extra-ordinary Items | 0.00 | -1.50 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.37 | 15.75 | 23.47 | 16.04 |
| | | | | |
| EPS (Unit Curr.) | 0.99 | 0.39 | 1.06 | 0.73 |
| EPS (Adj) (Unit Curr.) | 0.99 | 0.39 | 1.06 | 0.73 |
| Calculated EPS (Unit Curr.) | 1.01 | 0.65 | 1.06 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 0.65 | 1.06 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.05 | 2.58 | 4.25 | 2.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.05 | 2.58 | 4.25 | 2.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 110.44 | 110.44 | 110.44 | 110.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.52 | 7.93 | 10.97 | 7.89 |
| PBDTM(%) | 6.48 | 7.74 | 10.82 | 7.89 |
| PATM(%) | 7.35 | 5.62 | 8.52 | 5.69 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.99 | 0.39 | 1.06 | 0.73 |