| Gross Sales | 125.83 | 179.42 | 156.27 | 154.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.81 | 3.01 | 2.74 | 1.31 |
| Total Income | 127.64 | 182.42 | 159.02 | 155.64 |
| Total Expenditure | 114.70 | 161.76 | 137.39 | 132.48 |
| PBIDT | 12.94 | 20.66 | 21.63 | 23.15 |
| Interest | 1.86 | 1.82 | 1.88 | 3.99 |
| PBDT | 11.09 | 18.85 | 19.75 | 19.16 |
| Depreciation | 0.99 | 1.64 | 1.74 | 1.34 |
| Tax | 1.65 | 4.04 | 5.22 | 4.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | 0.42 | -0.60 | 0.06 |
| Reported Profit After Tax | 7.52 | 12.75 | 13.39 | 13.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.52 | 12.75 | 13.39 | 13.30 |
| | | | | |
| EPS (Unit Curr.) | 2.72 | 4.68 | 5.01 | 5.96 |
| EPS (Adj) (Unit Curr.) | 2.72 | 4.68 | 5.01 | 5.96 |
| Calculated EPS (Unit Curr.) | 2.72 | 4.61 | 4.84 | 4.81 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 4.61 | 4.84 | 4.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.89 | 18.46 | 19.38 | 19.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.89 | 18.46 | 19.38 | 19.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.63 | 27.63 | 27.63 | 27.63 |
| 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(%) | 10.28 | 11.51 | 13.84 | 15.00 |
| PBDTM(%) | 8.81 | 10.51 | 12.64 | 12.41 |
| PATM(%) | 5.98 | 7.11 | 8.57 | 8.62 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.72 | 4.68 | 5.01 | 5.96 |