| Gross Sales | 169.47 | 122.11 | 160.28 | 147.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.24 | 2.84 | 0.76 | 3.14 |
| Total Income | 171.70 | 124.95 | 161.04 | 150.82 |
| Total Expenditure | 159.55 | 110.36 | 152.89 | 143.29 |
| PBIDT | 12.15 | 14.58 | 8.15 | 7.53 |
| Interest | 3.18 | 2.85 | 2.64 | 2.24 |
| PBDT | 8.98 | 11.73 | 5.51 | 5.29 |
| Depreciation | 2.21 | 2.19 | 2.16 | 2.21 |
| Tax | 1.63 | 2.53 | 0.62 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.23 | 1.11 | 0.02 |
| Reported Profit After Tax | 5.10 | 7.24 | 1.62 | 2.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.10 | 7.24 | 1.62 | 2.69 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.46 | 0.10 | 1.71 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.46 | 0.01 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.46 | 0.10 | 1.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.46 | 0.01 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 1.84 | 0.41 | 6.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.29 | 1.84 | 0.04 | 0.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.78 | 15.78 | 15.78 | 15.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 7.17 | 11.94 | 5.08 | 5.10 |
| PBDTM(%) | 5.30 | 9.61 | 3.44 | 3.58 |
| PATM(%) | 3.01 | 5.93 | 1.01 | 1.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.32 | 0.46 | 0.10 | 1.71 |