| Particulars | Sep 2018(Rs.Cr) | Jun 2018(Rs.Cr) | Mar 2018(Rs.Cr) |
| Gross Sales | 112.60 | 116.93 | 91.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.41 | 7.55 | 1.99 |
| Total Income | 120.01 | 124.48 | 93.00 |
| Total Expenditure | 95.41 | 99.83 | 80.33 |
| PBIDT | 24.60 | 24.65 | 12.67 |
| Interest | 0.04 | 0.04 | 0.03 |
| PBDT | 24.56 | 24.61 | 12.64 |
| Depreciation | 2.83 | 2.45 | 3.23 |
| Tax | 3.95 | 6.00 | -1.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -0.36 | -0.60 |
| Reported Profit After Tax | 17.63 | 16.52 | 11.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.63 | 16.52 | 11.70 |
| | | | |
| EPS (Unit Curr.) | 5.29 | 4.95 | 3.50 |
| EPS (Adj) (Unit Curr.) | 5.29 | 4.95 | 3.50 |
| Calculated EPS (Unit Curr.) | 5.28 | 4.95 | 3.51 |
| Calculated EPS (Adj) (Unit Curr.) | 5.28 | 4.95 | 3.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.14 | 19.81 | 14.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.14 | 19.81 | 14.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.36 | 33.36 | 33.36 |
| Reserve & Surplus | 626.29 | 608.60 | 591.86 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 21.85 | 21.08 | 13.92 |
| PBDTM(%) | 21.81 | 21.05 | 13.89 |
| PATM(%) | 15.66 | 14.13 | 12.86 |