| Gross Sales | 245.09 | 198.14 | 176.18 | 197.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.15 | 0.30 | 0.38 |
| Total Income | 245.55 | 198.29 | 176.48 | 198.26 |
| Total Expenditure | 204.67 | 165.74 | 145.05 | 163.80 |
| PBIDT | 40.88 | 32.55 | 31.43 | 34.46 |
| Interest | 14.19 | 13.53 | 14.08 | 13.76 |
| PBDT | 26.69 | 19.01 | 17.35 | 20.71 |
| Depreciation | 13.95 | 14.34 | 13.31 | 13.18 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.25 | 1.18 | 1.17 | 1.90 |
| Reported Profit After Tax | 9.49 | 3.50 | 2.87 | 5.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.49 | 3.50 | 2.87 | 5.63 |
| | | | | |
| EPS (Unit Curr.) | 7.87 | 2.90 | 2.38 | 4.67 |
| EPS (Adj) (Unit Curr.) | 7.87 | 2.90 | 2.38 | 4.67 |
| Calculated EPS (Unit Curr.) | 7.87 | 2.90 | 2.38 | 4.67 |
| Calculated EPS (Adj) (Unit Curr.) | 7.87 | 2.90 | 2.38 | 4.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.47 | 11.60 | 9.52 | 18.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.47 | 11.60 | 9.52 | 18.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.06 | 12.06 | 12.06 | 12.06 |
| 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(%) | 16.68 | 16.43 | 17.84 | 17.41 |
| PBDTM(%) | 10.89 | 9.59 | 9.85 | 10.47 |
| PATM(%) | 3.87 | 1.77 | 1.63 | 2.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.87 | 2.90 | 2.58 | 4.67 |