| Gross Sales | 308.51 | 303.16 | 228.29 | 577.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 2.26 | 2.57 | 2.54 |
| Total Income | 310.98 | 305.42 | 230.86 | 579.90 |
| Total Expenditure | 305.71 | 298.02 | 227.32 | 567.21 |
| PBIDT | 5.27 | 7.40 | 3.54 | 12.69 |
| Interest | 1.58 | 3.29 | 3.27 | 4.89 |
| PBDT | 3.69 | 4.11 | 0.27 | 7.80 |
| Depreciation | 0.18 | 0.18 | 0.18 | 0.15 |
| Tax | 1.06 | 0.99 | 0.02 | 1.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.51 | 2.94 | 0.07 | 5.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.51 | 2.94 | 0.07 | 5.72 |
| | | | | |
| EPS (Unit Curr.) | 0.44 | 0.52 | 0.01 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.44 | 0.52 | 0.01 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.44 | 0.52 | 0.01 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.44 | 0.52 | 0.01 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.76 | 2.07 | 0.05 | 4.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.76 | 2.07 | 0.05 | 4.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.91 | 56.91 | 56.91 | 56.91 |
| 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(%) | 1.71 | 2.44 | 1.55 | 2.20 |
| PBDTM(%) | 1.20 | 1.36 | 0.12 | 1.35 |
| PATM(%) | 0.81 | 0.97 | 0.03 | 0.99 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.44 | 0.52 | 0.01 | 1.01 |