| Gross Sales | 41.91 | 48.60 | 39.67 | 32.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.13 | 0.66 | 1.06 | 0.62 |
| Total Income | 43.04 | 49.26 | 40.73 | 32.92 |
| Total Expenditure | 38.05 | 43.51 | 36.44 | 28.62 |
| PBIDT | 4.99 | 5.74 | 4.29 | 4.30 |
| Interest | 0.80 | 0.87 | 0.65 | 0.73 |
| PBDT | 4.19 | 4.88 | 3.64 | 3.57 |
| Depreciation | 2.12 | 2.14 | 1.80 | 1.67 |
| Tax | 0.57 | 0.45 | 0.21 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.27 | 0.29 | 0.36 |
| Reported Profit After Tax | 1.52 | 2.02 | 1.34 | 1.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.52 | 2.02 | 1.34 | 1.41 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.16 | 0.11 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.16 | 0.11 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.16 | 0.11 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.16 | 0.11 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.48 | 0.65 | 0.45 | 0.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.48 | 0.65 | 0.45 | 0.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.33 | 24.86 | 23.86 | 23.66 |
| 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(%) | 11.91 | 11.81 | 10.81 | 13.31 |
| PBDTM(%) | 10.00 | 10.04 | 9.18 | 11.05 |
| PATM(%) | 3.63 | 4.16 | 3.38 | 4.37 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.12 | 0.16 | 0.11 | 0.12 |