| Gross Sales | 227.47 | 531.17 | 274.55 | 207.76 |
| Other Operating Income | 12.02 | 21.58 | 1.11 | 1.97 |
| Other Income | 9.98 | 14.40 | 7.56 | 8.93 |
| Total Income | 249.47 | 567.15 | 283.22 | 218.66 |
| Total Expenditure | 202.88 | 436.73 | 221.02 | 176.98 |
| PBIDT | 46.60 | 130.42 | 62.20 | 41.68 |
| Interest | 6.08 | 6.75 | 6.34 | 5.79 |
| PBDT | 40.52 | 123.67 | 55.86 | 35.89 |
| Depreciation | 16.60 | 16.67 | 16.89 | 16.77 |
| Tax | 6.77 | 28.75 | 10.30 | 4.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 0.50 | 1.21 | 1.48 |
| Reported Profit After Tax | 16.31 | 77.75 | 27.46 | 12.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.31 | 77.75 | 27.46 | 12.77 |
| | | | | |
| EPS (Unit Curr.) | 0.87 | 4.15 | 1.47 | 0.68 |
| EPS (Adj) (Unit Curr.) | 0.87 | 4.15 | 1.47 | 0.68 |
| Calculated EPS (Unit Curr.) | 0.87 | 4.15 | 1.47 | 0.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.87 | 4.15 | 1.47 | 0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.48 | 16.60 | 5.86 | 2.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.48 | 16.60 | 5.86 | 2.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.34 | 187.34 | 187.34 | 187.34 |
| 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(%) | 20.49 | 24.55 | 22.66 | 20.06 |
| PBDTM(%) | 17.81 | 23.28 | 20.35 | 17.27 |
| PATM(%) | 7.17 | 14.64 | 10.00 | 6.15 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.87 | 4.15 | 1.47 | 0.68 |