| Gross Sales | 236.25 | 166.38 | 45.05 | 106.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.87 | 1.37 | 1.29 | 1.11 |
| Total Income | 238.12 | 167.75 | 46.34 | 107.72 |
| Total Expenditure | 209.26 | 151.43 | 32.30 | 80.30 |
| PBIDT | 28.86 | 16.32 | 14.04 | 27.42 |
| Interest | 7.01 | 7.44 | 5.61 | 5.62 |
| PBDT | 21.84 | 8.88 | 8.42 | 21.80 |
| Depreciation | 1.95 | 1.72 | 1.73 | 1.77 |
| Tax | 5.41 | 2.00 | 1.72 | 5.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | -0.01 | -0.02 |
| Reported Profit After Tax | 14.51 | 5.17 | 4.98 | 14.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.51 | 5.17 | 4.98 | 14.99 |
| | | | | |
| EPS (Unit Curr.) | 3.10 | 1.11 | 1.07 | 3.22 |
| EPS (Adj) (Unit Curr.) | 3.10 | 1.11 | 1.07 | 3.22 |
| Calculated EPS (Unit Curr.) | 3.12 | 1.11 | 1.07 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 1.11 | 1.07 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.46 | 4.44 | 4.28 | 12.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.46 | 4.44 | 4.28 | 12.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.58 | 46.58 | 46.58 | 46.58 |
| Reserve & Surplus | 395.00 | 380.47 | 375.35 | 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(%) | 12.22 | 9.81 | 31.17 | 25.72 |
| PBDTM(%) | 9.24 | 5.34 | 18.69 | 20.45 |
| PATM(%) | 6.14 | 3.11 | 11.05 | 14.06 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.10 | 1.11 | 1.07 | 3.22 |