| Gross Sales | 138.36 | 142.22 | 122.53 | 109.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.33 | 0.32 | 0.03 |
| Total Income | 138.49 | 142.55 | 122.85 | 109.69 |
| Total Expenditure | 127.71 | 134.06 | 114.37 | 101.99 |
| PBIDT | 10.78 | 8.49 | 8.48 | 7.70 |
| Interest | 3.70 | 1.54 | 3.50 | 3.02 |
| PBDT | 7.08 | 6.95 | 4.98 | 4.68 |
| Depreciation | 2.06 | 2.34 | 1.19 | 1.11 |
| Tax | 1.25 | 1.99 | 0.90 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.33 | -0.01 | -0.06 |
| Reported Profit After Tax | 3.77 | 2.95 | 2.90 | 2.76 |
| Extra-ordinary Items | 0.00 | -0.45 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.77 | 3.40 | 2.90 | 2.76 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.37 | 0.36 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.34 | 0.33 | 0.32 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.37 | 0.36 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.34 | 0.33 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.89 | 1.48 | 1.45 | 1.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.72 | 1.35 | 1.32 | 1.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.00 | 8.00 | 8.00 | 8.00 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 7.79 | 5.97 | 6.92 | 7.02 |
| PBDTM(%) | 5.12 | 4.89 | 4.06 | 4.27 |
| PATM(%) | 2.72 | 2.07 | 2.37 | 2.52 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.47 | 0.37 | 0.36 | 0.35 |