| Particulars | Dec 2017(Rs.Cr) | Sep 2017(Rs.Cr) | Jun 2017(Rs.Cr) |
| Gross Sales | 118.57 | 107.98 | 119.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.62 | 1.77 | 4.34 |
| Total Income | 121.19 | 109.75 | 123.69 |
| Total Expenditure | 97.26 | 90.44 | 102.13 |
| PBIDT | 23.93 | 19.31 | 21.56 |
| Interest | 0.17 | 0.17 | 0.42 |
| PBDT | 23.76 | 19.14 | 21.14 |
| Depreciation | 2.05 | 2.13 | 2.16 |
| Tax | 7.77 | 6.27 | 7.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.20 | -0.94 |
| Reported Profit After Tax | 14.09 | 10.94 | 12.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.09 | 10.94 | 12.42 |
| | | | |
| EPS (Unit Curr.) | 13.46 | 10.46 | 11.87 |
| EPS (Adj) (Unit Curr.) | 13.46 | 10.46 | 11.87 |
| Calculated EPS (Unit Curr.) | 13.46 | 10.45 | 11.86 |
| Calculated EPS (Adj) (Unit Curr.) | 13.46 | 10.45 | 11.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.83 | 41.80 | 47.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.83 | 41.80 | 47.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 10.47 | 10.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 20.18 | 17.88 | 18.06 |
| PBDTM(%) | 20.04 | 17.73 | 17.71 |
| PATM(%) | 11.88 | 10.13 | 10.41 |