| Gross Sales | 148.28 | 128.53 | 133.12 | 130.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.03 | 1.74 | 1.23 | 2.04 |
| Total Income | 149.31 | 130.27 | 134.34 | 132.42 |
| Total Expenditure | 129.25 | 107.09 | 110.49 | 107.59 |
| PBIDT | 20.06 | 23.18 | 23.85 | 24.83 |
| Interest | 3.95 | 7.61 | 5.62 | 7.02 |
| PBDT | 16.12 | 15.58 | 18.23 | 17.81 |
| Depreciation | 12.68 | 12.65 | 13.20 | 13.19 |
| Tax | 1.06 | 0.41 | 1.21 | 0.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.61 | 0.57 | 0.44 |
| Reported Profit After Tax | 2.54 | 1.91 | 3.25 | 3.24 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.35 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.54 | 1.91 | 3.60 | 3.24 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.07 | 0.12 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.07 | 0.12 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.07 | 0.12 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.07 | 0.12 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.38 | 0.29 | 0.49 | 0.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.38 | 0.29 | 0.49 | 0.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.66 | 26.66 | 26.66 | 26.66 |
| Reserve & Surplus | 0.00 | 938.30 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.53 | 18.03 | 17.92 | 19.04 |
| PBDTM(%) | 10.87 | 12.12 | 13.69 | 13.66 |
| PATM(%) | 1.71 | 1.49 | 2.44 | 2.49 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.10 | 0.07 | 0.12 | 0.12 |