| Gross Sales | 154.55 | 178.43 | 149.61 | 128.53 |
| Other Operating Income | 0.36 | 0.24 | 0.59 | 0.68 |
| Other Income | 3.88 | 2.89 | 1.92 | 1.79 |
| Total Income | 158.80 | 181.56 | 152.12 | 131.00 |
| Total Expenditure | 148.57 | 170.39 | 141.65 | 119.26 |
| PBIDT | 10.22 | 11.16 | 10.47 | 11.75 |
| Interest | 5.23 | 6.84 | 4.93 | 4.10 |
| PBDT | 4.99 | 4.32 | 5.53 | 7.65 |
| Depreciation | 3.07 | 3.09 | 3.05 | 3.00 |
| Tax | 0.50 | -0.10 | 0.53 | 0.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 0.09 | 0.17 | 0.27 |
| Reported Profit After Tax | 0.99 | 1.23 | 1.77 | 3.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.99 | 1.23 | 1.77 | 3.40 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.92 | 1.32 | 2.52 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.18 | 0.26 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.74 | 0.92 | 1.32 | 2.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.74 | 0.18 | 0.26 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.96 | 3.68 | 5.30 | 10.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.96 | 0.74 | 1.06 | 2.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.40 | 13.40 | 13.46 |
| 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(%) | 6.61 | 6.25 | 7.00 | 9.14 |
| PBDTM(%) | 3.23 | 2.42 | 3.70 | 5.95 |
| PATM(%) | 0.64 | 0.69 | 1.18 | 2.65 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.15 | 0.92 | 1.32 | 2.52 |