| Gross Sales | 76.31 | 134.18 | 203.62 | 32.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.12 | 2.55 | 1.93 | 1.20 |
| Total Income | 78.43 | 136.73 | 205.55 | 33.31 |
| Total Expenditure | 69.92 | 123.88 | 167.78 | 26.86 |
| PBIDT | 8.51 | 12.84 | 37.77 | 6.46 |
| Interest | 2.38 | 2.35 | 2.20 | 1.55 |
| PBDT | 6.13 | 10.49 | 35.57 | 4.91 |
| Depreciation | 1.47 | 1.42 | 1.36 | 0.73 |
| Tax | 2.00 | 2.13 | 3.47 | 1.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.55 | 0.15 | 5.34 | -0.25 |
| Reported Profit After Tax | 3.21 | 6.79 | 25.40 | 3.05 |
| Extra-ordinary Items | -0.61 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.82 | 6.79 | 25.40 | 3.05 |
| | | | | |
| EPS (Unit Curr.) | 0.44 | 0.96 | 3.67 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.27 | 1.05 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.96 | 3.58 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.27 | 1.02 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.73 | 3.83 | 14.32 | 1.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.49 | 1.09 | 4.09 | 0.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 |
| Equity | 14.89 | 14.19 | 14.19 | 14.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.15 | 9.57 | 18.55 | 20.12 |
| PBDTM(%) | 8.03 | 7.82 | 17.47 | 15.29 |
| PATM(%) | 4.21 | 5.06 | 12.47 | 9.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.20 | 0.00 |
| Diluted EPS | 0.44 | 0.95 | 3.60 | 0.43 |