| Gross Sales | 74.79 | 79.61 | 84.70 | 85.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.93 | 10.09 | 16.33 | 5.75 |
| Total Income | 99.72 | 89.70 | 101.03 | 91.27 |
| Total Expenditure | 80.95 | 82.06 | 92.55 | 84.22 |
| PBIDT | 18.77 | 7.64 | 8.48 | 7.05 |
| Interest | 1.02 | 0.94 | 0.91 | 1.64 |
| PBDT | 17.75 | 6.70 | 7.57 | 5.41 |
| Depreciation | 4.02 | 4.49 | 4.09 | 4.01 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 13.73 | 2.21 | 3.48 | 1.40 |
| Extra-ordinary Items | 0.00 | -2.40 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.73 | 4.61 | 3.48 | 1.40 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.11 | 0.20 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.11 | 0.20 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.11 | 0.21 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.11 | 0.21 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 0.43 | 0.82 | 0.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 0.43 | 0.82 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 207.40 | 207.40 | 169.69 | 169.63 |
| 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(%) | 25.10 | 9.60 | 10.01 | 8.24 |
| PBDTM(%) | 23.73 | 8.42 | 8.94 | 6.33 |
| PATM(%) | 18.36 | 2.78 | 4.11 | 1.64 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.64 | 0.11 | 0.20 | 0.08 |