| Mar '10 | | | Dec '10 | Mar '11 |
| Sales Turnover | 286.25 | | | 330.89 | 358.01 |
| Other Income | 0.71 | | | 1.27 | 0.17 |
| Total Income | 286.95 | | | 332.16 | 358.18 |
| Total Expenses | 257.78 | | | 312.08 | 331.45 |
| Operating Profit | 28.47 | | | 18.81 | 26.56 |
| 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 | 29.18 | | | 20.08 | 26.73 |
| Interest | 3.17 | | | 2.20 | 2.31 |
| PBDT | 26.01 | | | 17.89 | 24.42 |
| Depreciation | 8.10 | | | 6.78 | 6.77 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 17.91 | | | 11.11 | 17.65 |
| Tax | 6.58 | | | 3.24 | 4.66 |
| Net Profit | 11.33 | | | 7.87 | 12.99 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.83 | | | 1.97 | 3.25 |
| Book Value | -- | | | -- | -- |
| Equity | 8.00 | | | 8.00 | 8.00 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Religare Technova |