| Gross Sales | 566.75 | 638.44 | 505.58 | 506.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 2.71 | -1.23 | 3.01 |
| Total Income | 567.69 | 641.15 | 504.35 | 509.77 |
| Total Expenditure | 518.62 | 602.96 | 440.35 | 455.97 |
| PBIDT | 49.08 | 38.19 | 64.00 | 53.79 |
| Interest | 13.73 | 19.07 | 24.39 | 21.22 |
| PBDT | 35.34 | 19.12 | 39.61 | 32.58 |
| Depreciation | 1.56 | 1.61 | 1.59 | 1.26 |
| Tax | 8.75 | 5.19 | 11.06 | 7.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.22 | -0.18 | -0.36 |
| Reported Profit After Tax | 25.27 | 12.54 | 27.14 | 23.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.27 | 12.54 | 27.14 | 23.79 |
| | | | | |
| EPS (Unit Curr.) | 2.45 | 1.49 | 3.28 | 2.90 |
| EPS (Adj) (Unit Curr.) | 2.45 | 1.49 | 3.28 | 2.90 |
| Calculated EPS (Unit Curr.) | 2.44 | 1.21 | 3.31 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.44 | 1.21 | 3.31 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.76 | 4.84 | 13.23 | 11.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.76 | 4.84 | 13.23 | 11.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 103.55 | 103.55 | 82.04 | 82.04 |
| 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(%) | 8.66 | 5.98 | 12.66 | 10.61 |
| PBDTM(%) | 6.24 | 2.99 | 7.83 | 6.43 |
| PATM(%) | 4.46 | 1.96 | 5.37 | 4.69 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.45 | 1.49 | 3.28 | 2.90 |