| Mar '10 | | | Dec '10 | Mar '11 |
| Sales Turnover | 61.96 | | | 65.64 | 83.21 |
| Other Income | 0.04 | | | 0.01 | 0.01 |
| Total Income | 62.00 | | | 65.65 | 83.22 |
| Total Expenses | 54.53 | | | 57.73 | 73.94 |
| Operating Profit | 7.43 | | | 7.91 | 9.27 |
| Profit On Sale Of Assets | -- | | | -- | -- |
| Profit On Sale Of Investments | -- | | | -- | -- |
| Gain/Loss On Foreign Exchange | -- | | | -- | -- |
| VRS Adjustment | -- | | | -- | -- |
| Other Extraordinary Income/Expenses | -- | | | -- | -- |
| Total Extraordinary Income/Expenses | -- | | | -- | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 7.47 | | | 7.92 | 9.28 |
| Interest | 3.56 | | | 4.06 | 4.51 |
| PBDT | 3.91 | | | 3.85 | 4.76 |
| Depreciation | 0.90 | | | 0.96 | 0.99 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.01 | | | 2.89 | 3.77 |
| Tax | 0.90 | | | 0.87 | 1.13 |
| Net Profit | 2.11 | | | 2.02 | 2.64 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.59 | | | 2.49 | 3.25 |
| Book Value | -- | | | -- | -- |
| Equity | 8.14 | | | 8.14 | 8.14 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Religare Technova |
