| Gross Sales | 270.19 | 309.47 | 247.84 | 196.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.22 | 11.79 | 4.40 | 5.07 |
| Total Income | 274.41 | 321.26 | 252.24 | 201.48 |
| Total Expenditure | 240.08 | 267.14 | 228.02 | 184.08 |
| PBIDT | 34.33 | 54.12 | 24.23 | 17.39 |
| Interest | 0.75 | 1.01 | 0.26 | 0.28 |
| PBDT | 33.58 | 53.11 | 23.97 | 17.11 |
| Depreciation | 9.04 | 8.87 | 8.68 | 8.46 |
| Tax | 3.30 | 9.44 | 3.61 | 2.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.51 | 1.24 | 0.30 | -0.27 |
| Reported Profit After Tax | 18.73 | 33.56 | 11.37 | 6.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.73 | 33.56 | 11.37 | 6.40 |
| | | | | |
| EPS (Unit Curr.) | 14.90 | 26.70 | 9.05 | 5.09 |
| EPS (Adj) (Unit Curr.) | 14.90 | 26.70 | 9.05 | 5.09 |
| Calculated EPS (Unit Curr.) | 14.90 | 26.70 | 9.05 | 5.09 |
| Calculated EPS (Adj) (Unit Curr.) | 14.90 | 26.70 | 9.05 | 5.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.59 | 106.80 | 36.19 | 20.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.59 | 106.80 | 36.19 | 20.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.29 | 6.29 | 6.29 | 6.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.71 | 17.49 | 9.78 | 8.85 |
| PBDTM(%) | 12.43 | 17.16 | 9.67 | 8.71 |
| PATM(%) | 6.93 | 10.84 | 4.59 | 3.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.90 | 26.70 | 9.05 | 5.09 |