| Gross Sales | 148.39 | 169.77 | 154.55 | 178.43 |
| Other Operating Income | 0.38 | 0.40 | 0.36 | 0.24 |
| Other Income | 5.19 | 1.17 | 3.88 | 2.89 |
| Total Income | 153.96 | 171.34 | 158.80 | 181.56 |
| Total Expenditure | 139.28 | 154.56 | 148.57 | 170.39 |
| PBIDT | 14.67 | 16.79 | 10.22 | 11.16 |
| Interest | 5.58 | 6.06 | 5.23 | 6.84 |
| PBDT | 9.09 | 10.72 | 4.99 | 4.32 |
| Depreciation | 2.72 | 3.44 | 3.07 | 3.09 |
| Tax | 1.43 | 1.80 | 0.50 | -0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.02 | 0.43 | 0.09 |
| Reported Profit After Tax | 4.62 | 5.46 | 0.99 | 1.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.62 | 5.46 | 0.99 | 1.23 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 0.81 | 0.15 | 0.92 |
| EPS (Adj) (Unit Curr.) | 0.69 | 0.81 | 0.15 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.81 | 0.74 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 0.81 | 0.74 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.76 | 3.26 | 2.96 | 3.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.76 | 3.26 | 2.96 | 0.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.40 | 13.40 | 13.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 9.89 | 9.89 | 6.61 | 6.25 |
| PBDTM(%) | 6.13 | 6.31 | 3.23 | 2.42 |
| PATM(%) | 3.11 | 3.22 | 0.64 | 0.69 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.69 | 0.81 | 0.15 | 0.92 |