| Gross Sales | 151.42 | 142.11 | 132.24 | 129.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.69 | 7.09 | 0.96 | 2.41 |
| Total Income | 155.11 | 149.20 | 133.20 | 131.54 |
| Total Expenditure | 143.70 | 135.67 | 125.37 | 117.44 |
| PBIDT | 11.41 | 13.53 | 7.83 | 14.10 |
| Interest | 5.74 | 6.15 | 6.07 | 6.17 |
| PBDT | 5.67 | 7.38 | 1.76 | 7.93 |
| Depreciation | 1.06 | 1.08 | 1.07 | 1.10 |
| Tax | 0.21 | 0.00 | 0.00 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.40 | 6.30 | 0.69 | 6.65 |
| Extra-ordinary Items | -7.88 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.28 | 6.30 | 0.69 | 6.65 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.95 | 0.10 | 1.00 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.95 | 0.10 | 1.00 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.95 | 0.10 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.95 | 0.10 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 3.79 | 0.42 | 4.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 3.79 | 0.42 | 4.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.41 | 66.41 | 66.41 | 66.41 |
| 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(%) | 7.54 | 9.52 | 5.92 | 10.92 |
| PBDTM(%) | 3.74 | 5.19 | 1.33 | 6.14 |
| PATM(%) | 2.91 | 4.43 | 0.52 | 5.15 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.66 | 0.95 | 0.10 | 1.00 |