| Gross Sales | 265.72 | 266.92 | 269.30 | 248.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.98 | 0.82 | 1.70 | 1.36 |
| Total Income | 270.70 | 267.74 | 271.00 | 249.83 |
| Total Expenditure | 253.51 | 251.20 | 254.79 | 234.87 |
| PBIDT | 17.19 | 16.54 | 16.22 | 14.95 |
| Interest | 3.47 | 2.52 | 2.16 | 1.91 |
| PBDT | 13.72 | 14.02 | 14.06 | 13.05 |
| Depreciation | 4.87 | 4.98 | 4.20 | 5.07 |
| Tax | 2.35 | 4.13 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -1.76 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.50 | 6.67 | 9.86 | 7.98 |
| Extra-ordinary Items | -0.65 | -0.07 | 1.16 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.15 | 6.74 | 8.70 | 7.98 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.18 | 0.19 | 0.76 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.16 | 0.03 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.71 | 0.63 | 0.94 | 0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.54 | 0.16 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.85 | 2.53 | 3.75 | 3.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.45 | 2.18 | 0.65 | 0.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 105.27 | 105.27 | 105.27 | 105.27 |
| 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(%) | 6.47 | 6.20 | 6.02 | 6.02 |
| PBDTM(%) | 5.16 | 5.25 | 5.22 | 5.25 |
| PATM(%) | 2.82 | 2.50 | 3.66 | 3.21 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.15 | 0.18 | 0.19 | 0.76 |