| Gross Sales | 651.36 | 589.69 | 1,029.17 | 650.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.91 | 15.08 | 4.57 | 4.44 |
| Total Income | 658.27 | 604.77 | 1,033.74 | 654.58 |
| Total Expenditure | 617.31 | 544.62 | 881.17 | 566.33 |
| PBIDT | 40.96 | 60.15 | 152.57 | 88.25 |
| Interest | 15.15 | 14.99 | 13.76 | 11.23 |
| PBDT | 25.81 | 45.16 | 138.81 | 77.02 |
| Depreciation | 8.82 | 9.85 | 8.40 | 7.05 |
| Tax | 4.64 | 2.97 | 43.04 | 18.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 10.37 | -9.66 | -0.56 |
| Reported Profit After Tax | 12.44 | 21.97 | 97.03 | 52.32 |
| Extra-ordinary Items | 0.00 | 6.48 | -16.47 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.44 | 15.49 | 113.50 | 52.32 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 0.92 | 4.06 | 2.19 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.92 | 4.06 | 2.19 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.92 | 4.06 | 2.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.92 | 4.06 | 2.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.08 | 3.68 | 16.23 | 8.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.08 | 3.68 | 16.23 | 8.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 6.29 | 10.20 | 14.82 | 13.57 |
| PBDTM(%) | 3.96 | 7.66 | 13.49 | 11.85 |
| PATM(%) | 1.91 | 3.73 | 9.43 | 8.05 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.52 | 0.92 | 4.06 | 2.19 |