| Gross Sales | 252.03 | 269.06 | 225.13 | 252.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.05 | 3.00 | 0.30 | 0.07 |
| Total Income | 254.08 | 272.06 | 225.43 | 252.95 |
| Total Expenditure | 236.56 | 248.97 | 204.91 | 229.76 |
| PBIDT | 17.52 | 23.09 | 20.53 | 23.19 |
| Interest | 7.54 | 8.09 | 6.54 | 6.16 |
| PBDT | 9.98 | 14.99 | 13.99 | 17.03 |
| Depreciation | 6.29 | 6.28 | 6.19 | 5.76 |
| Tax | -0.26 | 2.67 | 1.87 | 2.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -0.69 | 0.19 | 0.97 |
| Reported Profit After Tax | 3.62 | 6.74 | 5.74 | 8.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.62 | 6.74 | 5.74 | 8.18 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 2.00 | 1.70 | 2.43 |
| EPS (Adj) (Unit Curr.) | 1.08 | 2.00 | 1.70 | 2.43 |
| Calculated EPS (Unit Curr.) | 1.08 | 2.00 | 1.70 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 2.00 | 1.70 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.30 | 8.01 | 6.82 | 9.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.30 | 8.01 | 6.82 | 9.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.83 | 16.83 | 16.83 | 16.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.95 | 8.58 | 9.12 | 9.17 |
| PBDTM(%) | 3.96 | 5.57 | 6.21 | 6.73 |
| PATM(%) | 1.44 | 2.51 | 2.55 | 3.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.08 | 2.00 | 1.70 | 2.43 |