| Gross Sales | 393.57 | 398.86 | 349.48 | 350.96 |
| Other Operating Income | 0.00 | 3.78 | 4.84 | 7.77 |
| Other Income | 0.73 | 1.19 | 1.85 | 1.42 |
| Total Income | 394.30 | 403.83 | 356.17 | 360.15 |
| Total Expenditure | 378.05 | 355.87 | 313.44 | 319.90 |
| PBIDT | 16.25 | 47.96 | 42.73 | 40.24 |
| Interest | 0.21 | 0.83 | 1.64 | 0.55 |
| PBDT | 16.04 | 47.14 | 41.09 | 39.70 |
| Depreciation | 8.52 | 8.30 | 8.09 | 9.43 |
| Tax | 2.34 | 9.97 | 8.56 | 7.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.03 | 0.14 | -3.12 |
| Reported Profit After Tax | 5.32 | 28.89 | 24.30 | 26.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.32 | 28.89 | 24.30 | 26.11 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 2.32 | 1.95 | 2.10 |
| EPS (Adj) (Unit Curr.) | 0.43 | 2.32 | 1.95 | 2.10 |
| Calculated EPS (Unit Curr.) | 0.43 | 2.32 | 1.95 | 2.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 2.32 | 1.95 | 2.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.71 | 9.27 | 7.80 | 8.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.71 | 9.27 | 7.80 | 8.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 12.46 | 12.46 | 12.46 | 12.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.13 | 12.02 | 12.23 | 11.47 |
| PBDTM(%) | 4.08 | 11.82 | 11.76 | 11.31 |
| PATM(%) | 1.35 | 7.24 | 6.95 | 7.44 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 |
| Diluted EPS | 0.43 | 2.32 | 1.95 | 2.10 |