| Gross Sales | 407.37 | 385.70 | 432.28 | 315.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.68 | 15.30 | 30.33 | 25.42 |
| Total Income | 425.05 | 401.00 | 462.61 | 341.31 |
| Total Expenditure | 387.10 | 357.39 | 379.97 | 282.22 |
| PBIDT | 37.95 | 43.61 | 82.65 | 59.09 |
| Interest | 7.26 | 4.53 | 3.87 | 2.24 |
| PBDT | 30.69 | 39.08 | 78.78 | 56.85 |
| Depreciation | 24.53 | 22.00 | 20.97 | 20.82 |
| Tax | 4.51 | 4.87 | 11.94 | 3.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.19 | 0.56 | 4.14 | 5.09 |
| Reported Profit After Tax | 7.85 | 11.65 | 41.72 | 27.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.85 | 11.65 | 41.72 | 27.68 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.59 | 2.10 | 6.96 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.59 | 2.10 | 1.39 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.59 | 2.10 | 6.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.59 | 2.10 | 1.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.58 | 2.34 | 8.39 | 27.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.58 | 2.34 | 8.39 | 5.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 | 39.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 9.32 | 11.31 | 19.12 | 18.71 |
| PBDTM(%) | 7.53 | 10.13 | 18.22 | 18.00 |
| PATM(%) | 1.93 | 3.02 | 9.65 | 8.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.39 | 0.59 | 2.10 | 6.96 |