| Gross Sales | 216.78 | 201.76 | 196.43 | 169.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.23 | 2.93 | 2.48 | 3.14 |
| Total Income | 220.01 | 204.69 | 198.91 | 172.80 |
| Total Expenditure | 197.43 | 183.87 | 195.08 | 170.59 |
| PBIDT | 22.58 | 20.82 | 3.83 | 2.21 |
| Interest | -0.35 | 0.57 | 0.52 | 0.63 |
| PBDT | 22.93 | 20.25 | 3.31 | 1.58 |
| Depreciation | 2.49 | 2.40 | 2.39 | 2.35 |
| Tax | -0.74 | 4.17 | -0.07 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.01 | 0.36 | -0.43 |
| Reported Profit After Tax | 20.49 | 13.67 | 0.63 | -0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.49 | 13.67 | 0.63 | -0.34 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | 0.75 | 0.03 | -0.02 |
| EPS (Adj) (Unit Curr.) | 1.12 | 0.75 | 0.03 | -0.02 |
| Calculated EPS (Unit Curr.) | 1.12 | 0.75 | 0.03 | -0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 0.75 | 0.03 | -0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.50 | 3.00 | 0.14 | -0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.50 | 3.00 | 0.14 | -0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.45 | 36.45 | 36.45 | 36.45 |
| 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(%) | 10.42 | 10.32 | 1.95 | 1.30 |
| PBDTM(%) | 10.58 | 10.04 | 1.69 | 0.93 |
| PATM(%) | 9.45 | 6.78 | 0.32 | -0.20 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.12 | 0.75 | 0.03 | -0.02 |