| Mar '10 | | | Dec '10 | Mar '11 |
| Sales Turnover | 166.55 | | | 211.65 | 201.08 |
| Other Income | 0.95 | | | 1.71 | 2.46 |
| Total Income | 167.50 | | | 213.36 | 203.54 |
| Total Expenses | 135.50 | | | 177.51 | 170.04 |
| Operating Profit | 31.05 | | | 34.14 | 31.04 |
| 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 | 32.00 | | | 35.85 | 33.50 |
| Interest | -- | | | -- | -- |
| PBDT | 32.01 | | | 35.85 | 33.51 |
| Depreciation | 3.52 | | | 3.47 | 3.47 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 28.49 | | | 32.38 | 30.04 |
| Tax | 9.20 | | | 10.46 | 9.85 |
| Net Profit | 19.29 | | | 21.92 | 20.19 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 10.97 | | | 12.46 | 11.48 |
| Book Value | -- | | | -- | -- |
| Equity | 17.59 | | | 17.59 | 17.59 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Religare Technova |
