| Gross Sales | 194.79 | 161.49 | 160.82 | 163.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.61 | 0.67 | 0.85 |
| Total Income | 195.53 | 162.11 | 161.49 | 164.66 |
| Total Expenditure | 175.26 | 150.23 | 148.89 | 150.47 |
| PBIDT | 20.27 | 11.87 | 12.59 | 14.19 |
| Interest | 2.29 | 2.40 | 1.59 | 1.26 |
| PBDT | 17.98 | 9.47 | 11.01 | 12.93 |
| Depreciation | 3.61 | 3.14 | 2.82 | 2.36 |
| Tax | 1.15 | 1.08 | 1.42 | 2.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | 0.52 | 0.62 | 0.46 |
| Reported Profit After Tax | 10.02 | 4.74 | 6.15 | 7.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.02 | 4.74 | 6.15 | 7.91 |
| | | | | |
| EPS (Unit Curr.) | 2.80 | 1.30 | 1.67 | 2.16 |
| EPS (Adj) (Unit Curr.) | 2.80 | 1.30 | 1.67 | 2.16 |
| Calculated EPS (Unit Curr.) | 2.72 | 1.29 | 1.67 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 1.29 | 1.67 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.89 | 5.15 | 6.69 | 8.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.89 | 5.15 | 6.69 | 8.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.78 | 36.78 | 36.78 | 36.78 |
| 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(%) | 10.41 | 7.35 | 7.83 | 8.66 |
| PBDTM(%) | 9.23 | 5.86 | 6.85 | 7.89 |
| PATM(%) | 5.14 | 2.94 | 3.82 | 4.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.80 | 1.30 | 1.67 | 2.16 |