| Gross Sales | 256.53 | 167.82 | 264.29 | 238.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 4.16 | 3.87 | 8.81 |
| Total Income | 259.31 | 171.98 | 268.16 | 247.16 |
| Total Expenditure | 226.28 | 155.06 | 250.85 | 226.95 |
| PBIDT | 33.03 | 16.93 | 17.31 | 20.21 |
| Interest | 0.25 | 0.65 | 1.04 | 0.99 |
| PBDT | 32.78 | 16.28 | 16.26 | 19.22 |
| Depreciation | 4.19 | 5.21 | 2.91 | 3.58 |
| Tax | 7.30 | 3.30 | 3.17 | 3.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.02 | 0.09 | -0.17 |
| Reported Profit After Tax | 21.67 | 7.79 | 10.09 | 11.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 1.89 |
| Adjusted Profit After Extra-ordinary item | 21.67 | 7.79 | 10.09 | 9.98 |
| | | | | |
| EPS (Unit Curr.) | 6.93 | 2.49 | 3.23 | 3.80 |
| EPS (Adj) (Unit Curr.) | 6.93 | 2.49 | 3.23 | 3.80 |
| Calculated EPS (Unit Curr.) | 6.93 | 2.49 | 3.23 | 3.80 |
| Calculated EPS (Adj) (Unit Curr.) | 6.93 | 2.49 | 3.23 | 3.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.73 | 9.97 | 12.92 | 15.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.73 | 9.97 | 12.92 | 15.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 | 31.25 |
| 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(%) | 12.88 | 10.09 | 6.55 | 8.48 |
| PBDTM(%) | 12.78 | 9.70 | 6.15 | 8.06 |
| PATM(%) | 8.45 | 4.64 | 3.82 | 4.98 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.93 | 2.49 | 3.23 | 3.80 |