| Gross Sales | 68.84 | 37.50 | 30.47 | 77.47 |
| Other Operating Income | 0.18 | 0.33 | 0.36 | 0.43 |
| Other Income | 0.10 | 0.36 | 0.32 | 0.48 |
| Total Income | 69.12 | 38.19 | 31.15 | 78.38 |
| Total Expenditure | 65.94 | 35.35 | 28.47 | 75.18 |
| PBIDT | 3.18 | 2.84 | 2.67 | 3.20 |
| Interest | 0.83 | 1.21 | 0.90 | 0.83 |
| PBDT | 2.35 | 1.63 | 1.77 | 2.37 |
| Depreciation | 0.36 | 0.20 | 0.26 | 0.27 |
| Tax | 0.57 | 0.40 | 0.45 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.09 |
| Reported Profit After Tax | 1.41 | 1.03 | 1.06 | 1.35 |
| Extra-ordinary Items | 0.00 | 0.13 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.41 | 0.90 | 1.06 | 1.35 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.31 | 0.32 | 0.41 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.31 | 0.32 | 0.41 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.31 | 0.32 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.31 | 0.32 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.71 | 1.25 | 1.29 | 1.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.71 | 1.25 | 1.29 | 1.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.50 | 16.50 | 16.50 | 16.50 |
| Reserve & Surplus | 76.23 | 74.82 | 73.79 | 72.73 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 4.62 | 7.57 | 8.76 | 4.13 |
| PBDTM(%) | 3.41 | 4.35 | 5.81 | 3.06 |
| PATM(%) | 2.05 | 2.75 | 3.48 | 1.74 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.43 | 0.31 | 0.32 | 0.41 |