| Gross Sales | 621.63 | 586.89 | 857.20 | 599.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.30 | 5.71 | 24.98 | 8.93 |
| Total Income | 625.93 | 592.60 | 882.18 | 608.64 |
| Total Expenditure | 552.30 | 500.21 | 717.03 | 525.51 |
| PBIDT | 73.63 | 92.39 | 165.15 | 83.13 |
| Interest | 10.77 | 12.93 | 10.93 | 12.28 |
| PBDT | 62.86 | 79.46 | 154.22 | 70.85 |
| Depreciation | 6.97 | 6.35 | 6.81 | 6.33 |
| Tax | 15.28 | 12.74 | 35.20 | 18.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.63 | 5.76 | 1.68 | -8.33 |
| Reported Profit After Tax | 41.24 | 54.61 | 110.53 | 54.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 13.23 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.24 | 54.61 | 97.30 | 54.27 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 2.28 | 4.62 | 2.27 |
| EPS (Adj) (Unit Curr.) | 1.72 | 2.28 | 4.62 | 2.27 |
| Calculated EPS (Unit Curr.) | 1.72 | 2.28 | 4.62 | 2.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 2.28 | 4.62 | 2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.90 | 9.14 | 18.49 | 9.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.90 | 9.14 | 18.49 | 9.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.84 | 15.74 | 19.27 | 13.86 |
| PBDTM(%) | 10.11 | 13.54 | 17.99 | 11.81 |
| PATM(%) | 6.63 | 9.30 | 12.89 | 9.05 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.72 | 2.28 | 4.62 | 2.27 |