| Gross Sales | 220.45 | 145.25 | 101.55 | 124.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.53 | 1.04 | 1.61 | 2.98 |
| Total Income | 227.98 | 146.29 | 103.17 | 127.25 |
| Total Expenditure | 214.03 | 138.30 | 97.48 | 121.01 |
| PBIDT | 13.95 | 7.99 | 5.69 | 6.25 |
| Interest | 0.64 | 0.22 | 0.01 | 0.05 |
| PBDT | 13.31 | 7.77 | 5.68 | 6.20 |
| Depreciation | 0.09 | 0.05 | 0.06 | 0.06 |
| Tax | 2.72 | 2.76 | 2.30 | 1.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.08 | 0.01 | 0.04 | 0.00 |
| Reported Profit After Tax | 9.42 | 4.95 | 3.27 | 4.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.42 | 4.95 | 3.27 | 4.60 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 0.57 | 0.39 | 0.54 |
| EPS (Adj) (Unit Curr.) | 1.09 | 0.57 | 0.39 | 0.54 |
| Calculated EPS (Unit Curr.) | 1.08 | 0.58 | 0.38 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 0.58 | 0.38 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.32 | 2.31 | 1.53 | 2.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.32 | 2.31 | 1.53 | 2.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 87.25 | 85.86 | 85.86 | 85.86 |
| 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(%) | 6.33 | 5.50 | 5.60 | 5.03 |
| PBDTM(%) | 6.04 | 5.35 | 5.59 | 4.99 |
| PATM(%) | 4.27 | 3.41 | 3.22 | 3.70 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.08 | 0.57 | 0.39 | 0.54 |