| Gross Sales | 264.95 | 350.19 | 317.11 | 275.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.55 | 0.37 | 1.41 | 3.67 |
| Total Income | 266.51 | 350.56 | 318.52 | 279.41 |
| Total Expenditure | 237.46 | 324.20 | 296.53 | 259.93 |
| PBIDT | 29.05 | 26.36 | 21.98 | 19.47 |
| Interest | 10.33 | 9.79 | 9.27 | 7.43 |
| PBDT | 18.72 | 16.57 | 12.71 | 12.04 |
| Depreciation | 2.34 | 2.35 | 2.40 | 2.21 |
| Tax | 0.02 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | 0.18 | -0.22 | -0.28 |
| Reported Profit After Tax | 15.38 | 14.03 | 10.53 | 10.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.38 | 14.03 | 10.53 | 10.11 |
| | | | | |
| EPS (Unit Curr.) | 5.18 | 4.72 | 3.55 | 3.40 |
| EPS (Adj) (Unit Curr.) | 5.18 | 4.72 | 3.55 | 3.40 |
| Calculated EPS (Unit Curr.) | 5.18 | 4.72 | 3.55 | 3.40 |
| Calculated EPS (Adj) (Unit Curr.) | 5.18 | 4.72 | 3.55 | 3.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.72 | 18.89 | 14.18 | 13.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.72 | 18.89 | 14.18 | 13.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.70 | 29.70 | 29.70 | 29.70 |
| 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(%) | 10.96 | 7.53 | 6.93 | 7.06 |
| PBDTM(%) | 7.07 | 4.73 | 4.01 | 4.37 |
| PATM(%) | 5.80 | 4.01 | 3.32 | 3.67 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.18 | 4.72 | 3.55 | 3.40 |