| Gross Sales | 96.03 | 86.54 | 84.99 | 83.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 3.22 | 1.53 | 1.14 |
| Total Income | 97.15 | 89.76 | 86.52 | 84.88 |
| Total Expenditure | 86.93 | 80.01 | 77.92 | 76.14 |
| PBIDT | 10.22 | 9.75 | 8.60 | 8.75 |
| Interest | 3.60 | 3.63 | 3.69 | 3.29 |
| PBDT | 6.63 | 6.12 | 4.91 | 5.46 |
| Depreciation | 4.61 | 4.46 | 4.41 | 4.44 |
| Tax | 0.00 | 0.42 | 0.00 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | -0.33 | 0.18 | 0.35 |
| Reported Profit After Tax | 1.52 | 1.57 | 0.32 | 0.34 |
| Extra-ordinary Items | 0.00 | -0.71 | -0.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.52 | 2.28 | 0.59 | 0.34 |
| | | | | |
| EPS (Unit Curr.) | 1.20 | 1.24 | 0.26 | 0.27 |
| EPS (Adj) (Unit Curr.) | 1.20 | 1.24 | 0.26 | 0.27 |
| Calculated EPS (Unit Curr.) | 1.20 | 1.24 | 0.26 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.20 | 1.24 | 0.26 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.80 | 4.95 | 1.02 | 1.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.80 | 4.95 | 1.02 | 1.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.68 | 12.68 | 12.68 | 12.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 91.18 |
| 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(%) | 10.64 | 11.27 | 10.12 | 10.45 |
| PBDTM(%) | 6.90 | 7.07 | 5.78 | 6.52 |
| PATM(%) | 1.58 | 1.81 | 0.38 | 0.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.20 | 1.24 | 0.26 | 0.27 |