| Gross Sales | 196.75 | 156.64 | 172.95 | 168.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.04 | 6.72 | 4.13 | 6.51 |
| Total Income | 199.79 | 163.36 | 177.07 | 175.09 |
| Total Expenditure | 168.98 | 133.16 | 157.85 | 145.87 |
| PBIDT | 30.82 | 30.20 | 19.23 | 29.22 |
| Interest | 2.24 | 2.38 | 2.45 | 2.62 |
| PBDT | 28.58 | 27.83 | 16.77 | 26.60 |
| Depreciation | 8.12 | 8.09 | 8.20 | 8.18 |
| Tax | 5.82 | 3.85 | 2.17 | 3.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 2.83 | -0.18 | 2.56 |
| Reported Profit After Tax | 14.90 | 13.06 | 6.59 | 12.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.90 | 13.06 | 6.59 | 12.74 |
| | | | | |
| EPS (Unit Curr.) | 6.06 | 5.31 | 2.68 | 5.18 |
| EPS (Adj) (Unit Curr.) | 6.06 | 5.31 | 2.68 | 5.18 |
| Calculated EPS (Unit Curr.) | 6.06 | 5.31 | 2.68 | 5.18 |
| Calculated EPS (Adj) (Unit Curr.) | 6.06 | 5.31 | 2.68 | 5.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.24 | 21.24 | 10.72 | 20.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.24 | 21.24 | 10.72 | 20.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.29 | 12.29 | 12.29 | 12.29 |
| 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(%) | 15.66 | 19.28 | 11.12 | 17.33 |
| PBDTM(%) | 14.53 | 17.77 | 9.70 | 15.78 |
| PATM(%) | 7.57 | 8.34 | 3.81 | 7.56 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.06 | 5.31 | 2.68 | 5.18 |