| Gross Sales | 227.76 | 210.41 | 159.93 | 143.59 |
| Other Operating Income | 0.49 | 2.64 | 1.00 | 1.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 228.25 | 213.05 | 160.92 | 145.29 |
| Total Expenditure | 195.47 | 183.92 | 134.59 | 122.96 |
| PBIDT | 32.78 | 29.13 | 26.34 | 22.34 |
| Interest | 8.62 | 14.49 | 10.55 | 7.73 |
| PBDT | 24.16 | 14.65 | 15.79 | 14.60 |
| Depreciation | 3.57 | 3.11 | 1.78 | 1.60 |
| Tax | 7.42 | 0.47 | 3.52 | 3.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 13.17 | 11.07 | 10.48 | 9.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.17 | 11.07 | 10.48 | 9.73 |
| | | | | |
| EPS (Unit Curr.) | 23.89 | 20.22 | 22.19 | 20.61 |
| EPS (Adj) (Unit Curr.) | 7.96 | 6.74 | 7.40 | 6.87 |
| Calculated EPS (Unit Curr.) | 23.89 | 20.22 | 19.53 | 20.61 |
| Calculated EPS (Adj) (Unit Curr.) | 7.96 | 6.74 | 6.51 | 6.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 95.55 | 80.87 | 78.11 | 82.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.85 | 26.96 | 26.04 | 27.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.51 | 5.47 | 5.37 | 4.72 |
| 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) | 3,055,637.00 | 3,055,637.00 | 3,055,637.00 | 2,411,277.00 |
| Public Shareholding (% in Equity) | 55.43 | 55.83 | 56.94 | 51.07 |
| | | | | |
| 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 | 2,457,053.00 | 2,417,053.00 | 2,310,385.00 | 2,310,385.00 |
| Non Encumbered - % in Total Promoters Holding | 44.57 | 44.17 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 100.00 | 100.00 | 43.06 | 48.93 |
| | | | | |
| PBIDTM(%) | 14.39 | 13.84 | 16.47 | 15.56 |
| PBDTM(%) | 10.61 | 6.96 | 9.87 | 10.17 |
| PATM(%) | 5.78 | 5.26 | 6.55 | 6.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 22.25 | 18.70 | 22.19 | 20.61 |