| Gross Sales | 176.75 | 133.77 | 142.53 | 124.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 1.11 | 1.99 | 0.65 |
| Total Income | 176.88 | 134.87 | 144.52 | 125.13 |
| Total Expenditure | 142.55 | 107.91 | 118.53 | 101.11 |
| PBIDT | 34.33 | 26.96 | 26.00 | 24.02 |
| Interest | 8.69 | 8.11 | 7.90 | 6.10 |
| PBDT | 25.64 | 18.85 | 18.10 | 17.92 |
| Depreciation | 11.98 | 11.80 | 11.59 | 10.98 |
| Tax | -2.92 | 0.88 | 0.49 | 1.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.95 | 0.82 | 0.99 | 0.45 |
| Reported Profit After Tax | 10.64 | 5.36 | 5.02 | 4.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.64 | 5.36 | 5.02 | 4.93 |
| | | | | |
| EPS (Unit Curr.) | 7.06 | 3.56 | 3.34 | 3.26 |
| EPS (Adj) (Unit Curr.) | 6.85 | 3.45 | 3.24 | 3.16 |
| Calculated EPS (Unit Curr.) | 7.06 | 3.56 | 3.34 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 6.85 | 3.45 | 3.24 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.25 | 14.23 | 13.34 | 13.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.42 | 13.81 | 12.94 | 12.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.06 | 15.06 | 15.06 | 15.06 |
| 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(%) | 19.42 | 20.15 | 18.24 | 19.30 |
| PBDTM(%) | 14.51 | 14.09 | 12.70 | 14.40 |
| PATM(%) | 6.02 | 4.01 | 3.52 | 3.96 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.06 | 3.56 | 3.34 | 3.26 |