| Gross Sales | 576.10 | 556.95 | 759.45 | 496.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.64 | 3.05 | 2.13 | 3.03 |
| Total Income | 578.73 | 560.00 | 761.58 | 499.45 |
| Total Expenditure | 558.47 | 533.71 | 734.35 | 480.38 |
| PBIDT | 20.26 | 26.29 | 27.24 | 19.07 |
| Interest | 8.40 | 6.34 | 8.23 | 8.85 |
| PBDT | 11.86 | 19.95 | 19.01 | 10.22 |
| Depreciation | 7.12 | 7.96 | 7.65 | 6.94 |
| Tax | 1.19 | 3.51 | 3.35 | 0.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.08 | 0.11 | -0.23 |
| Reported Profit After Tax | 3.68 | 8.39 | 7.89 | 2.79 |
| Extra-ordinary Items | 0.00 | -2.14 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.68 | 10.53 | 7.89 | 2.79 |
| | | | | |
| EPS (Unit Curr.) | 5.99 | 18.63 | 12.84 | 4.53 |
| EPS (Adj) (Unit Curr.) | 5.99 | 18.63 | 12.84 | 4.53 |
| Calculated EPS (Unit Curr.) | 5.99 | 13.65 | 12.84 | 4.53 |
| Calculated EPS (Adj) (Unit Curr.) | 5.99 | 13.65 | 12.84 | 4.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.95 | 54.60 | 51.36 | 18.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.95 | 54.60 | 51.36 | 18.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.15 | 6.15 | 6.15 | 6.15 |
| 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(%) | 3.52 | 4.72 | 3.59 | 3.84 |
| PBDTM(%) | 2.06 | 3.58 | 2.50 | 2.06 |
| PATM(%) | 0.64 | 1.51 | 1.04 | 0.56 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.99 | 18.63 | 12.84 | 4.53 |