| Gross Sales | 690.59 | 791.21 | 602.02 | 503.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.08 | 9.06 | 28.84 | 37.07 |
| Total Income | 710.67 | 800.27 | 630.86 | 540.76 |
| Total Expenditure | 644.93 | 719.93 | 531.50 | 456.07 |
| PBIDT | 65.74 | 80.34 | 99.36 | 84.69 |
| Interest | 28.46 | 22.79 | 21.51 | 21.69 |
| PBDT | 37.28 | 57.55 | 77.85 | 63.00 |
| Depreciation | 24.21 | 23.36 | 21.77 | 19.31 |
| Tax | 4.73 | 19.40 | 14.78 | 6.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.84 | -10.14 | -1.62 | 5.15 |
| Reported Profit After Tax | 12.18 | 24.93 | 42.92 | 32.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 8.74 |
| Adjusted Profit After Extra-ordinary item | 12.18 | 24.93 | 42.92 | 23.32 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | 2.29 | 3.95 | 2.95 |
| EPS (Adj) (Unit Curr.) | 1.12 | 2.29 | 3.95 | 2.95 |
| Calculated EPS (Unit Curr.) | 1.12 | 2.29 | 3.95 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 2.29 | 3.95 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.48 | 9.17 | 15.79 | 11.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.48 | 9.17 | 15.79 | 11.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.35 | 54.35 | 54.35 | 54.35 |
| Reserve & Surplus | 0.00 | 0.00 | 2,698.24 | 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(%) | 9.52 | 10.15 | 16.50 | 16.81 |
| PBDTM(%) | 5.40 | 7.27 | 12.93 | 12.51 |
| PATM(%) | 1.76 | 3.15 | 7.13 | 6.37 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.12 | 2.29 | 3.94 | 2.95 |