| Gross Sales | 426.07 | 393.77 | 527.05 | 418.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.82 | 21.65 | 17.46 | 28.72 |
| Total Income | 435.89 | 415.43 | 544.51 | 447.41 |
| Total Expenditure | 397.22 | 344.99 | 501.94 | 403.29 |
| PBIDT | 38.67 | 70.44 | 42.57 | 44.12 |
| Interest | 5.34 | 2.90 | 3.71 | 4.55 |
| PBDT | 33.33 | 67.54 | 38.86 | 39.57 |
| Depreciation | 27.60 | 26.99 | 27.10 | 27.39 |
| Tax | -0.33 | 6.28 | 11.63 | -3.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.78 | 3.95 | -7.59 | 5.84 |
| Reported Profit After Tax | 4.27 | 30.32 | 7.72 | 9.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.27 | 30.32 | 7.72 | 9.85 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 1.52 | 0.39 | 0.50 |
| EPS (Adj) (Unit Curr.) | 0.21 | 1.52 | 0.39 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.21 | 1.52 | 0.39 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 1.52 | 0.39 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.86 | 6.10 | 1.55 | 1.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.86 | 6.10 | 1.55 | 1.98 |
| 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 | 2.00 |
| | | | | |
| 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(%) | 9.08 | 17.89 | 8.08 | 10.54 |
| PBDTM(%) | 7.82 | 17.15 | 7.37 | 9.45 |
| PATM(%) | 1.00 | 7.70 | 1.46 | 2.35 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.21 | 1.52 | 0.39 | 0.50 |