| Gross Sales | 568.72 | 655.02 | 538.45 | 548.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.72 | 0.77 | 5.57 | 3.11 |
| Total Income | 569.44 | 655.79 | 544.02 | 551.22 |
| Total Expenditure | 539.05 | 613.71 | 515.56 | 518.66 |
| PBIDT | 30.39 | 42.08 | 28.46 | 32.56 |
| Interest | 7.51 | 8.82 | 8.11 | 9.86 |
| PBDT | 22.88 | 33.25 | 20.35 | 22.70 |
| Depreciation | 2.85 | 3.10 | 2.89 | 2.80 |
| Tax | 4.95 | 5.85 | 3.03 | 4.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.06 | 0.76 | 0.43 |
| Reported Profit After Tax | 14.79 | 24.24 | 13.67 | 15.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.79 | 24.24 | 13.67 | 15.46 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.24 | 0.14 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.24 | 0.14 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.24 | 0.14 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.24 | 0.14 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.59 | 0.97 | 0.55 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.59 | 0.97 | 0.55 | 0.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 100.26 | 100.26 | 100.26 | 100.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.34 | 6.42 | 5.29 | 5.94 |
| PBDTM(%) | 4.02 | 5.08 | 3.78 | 4.14 |
| PATM(%) | 2.60 | 3.70 | 2.54 | 2.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.15 | 0.24 | 0.14 | 0.15 |