| Gross Sales | 279.01 | 258.03 | 274.72 | 298.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.97 | 3.34 | 2.63 | 4.36 |
| Total Income | 284.97 | 261.37 | 277.34 | 302.45 |
| Total Expenditure | 253.03 | 225.21 | 233.06 | 266.11 |
| PBIDT | 31.94 | 36.16 | 44.28 | 36.33 |
| Interest | 8.06 | 8.67 | 8.39 | 10.09 |
| PBDT | 23.88 | 27.50 | 35.89 | 26.24 |
| Depreciation | 10.90 | 10.76 | 10.74 | 10.88 |
| Tax | 3.24 | 3.37 | 0.55 | 0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 1.04 | 5.99 | 3.21 |
| Reported Profit After Tax | 9.64 | 12.33 | 18.61 | 11.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.64 | 12.33 | 18.61 | 11.64 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 1.31 | 1.98 | 1.24 |
| EPS (Adj) (Unit Curr.) | 1.00 | 1.31 | 1.98 | 1.24 |
| Calculated EPS (Unit Curr.) | 0.99 | 1.31 | 1.98 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | 1.31 | 1.98 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.95 | 5.24 | 7.92 | 4.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.95 | 5.24 | 7.92 | 4.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.79 | 47.02 | 47.02 | 47.02 |
| 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(%) | 11.45 | 14.01 | 16.12 | 12.19 |
| PBDTM(%) | 8.56 | 10.66 | 13.06 | 8.80 |
| PATM(%) | 3.46 | 4.78 | 6.77 | 3.90 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.00 | 1.31 | 1.98 | 1.24 |