| Particulars | Dec-01 (Rs.Cr) | Jun-01 (Rs.Cr) | Dec-00 (Rs.Cr) | Jun-00 (Rs.Cr) | Dec-99 (Rs.Cr) | Jun-99 (Rs.Cr) |
| Gross Sales | 69 | 75 | 61 | 61 | 59 | 60 |
| Other Income | 3 | 2 | 5 | 4 | 3 | 3 |
| Total Income | 72 | 77 | 66 | 65 | 62 | 63 |
| Total Expenditure | 59 | 62 | 54 | 56 | 53 | 54 |
| PBIDT | 13 | 15 | 12 | 9 | 9 | 9 |
| Interest | 0 | 0 | 1 | 1 | 1 | 2 |
| PBDT | 12 | 15 | 11 | 8 | 8 | 7 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 5 | 5 | 4 | 2 | 2 | 2 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 7 | 9 | 7 | 6 | 5 | 5 |
| Extra-ordinary Items | 0 | 1 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 7 | 9 | 7 | 6 | 5 | 5 |
| | | | | | | |
| EPS (Unit Curr.) | 0.0 | 15.6 | 0.0 | 9.6 | 0.0 | 7.6 |
| EPS (Adj) (Unit Curr.) | 0.0 | 15.6 | 0.0 | 9.6 | 0.0 | NA |
| Calculated EPS (Unit Curr.) | 11.0 | 15.6 | 10.7 | 9.6 | 8.4 | 7.6 |
| Calculated EPS (Adj) (Unit Curr.) | 11.0 | 15.6 | 10.7 | 9.6 | 8.4 | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 21.9 | 31.2 | 21.5 | 19.2 | 16.7 | 15.2 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.9 | 31.2 | 21.5 | 19.2 | 16.7 | NA |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserve & Surplus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Face Value | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| | | | | | | |
| Non-Promoter Holding Shares(Mn) | 0 | 1 | 0 | 1 | 0 | 0 |
| Non-Promoter Holding (%) | 0.00 | 24.00 | 0.00 | 24.00 | 0.00 | 0.00 |
| | | | | | | |
| PBIDTM(%) | 18.39 | 20.59 | 20.27 | 14.44 | 15.82 | 14.27 |
| PBDTM(%) | 17.83 | 20.14 | 18.80 | 13.14 | 14.24 | 11.70 |
| PATM(%) | 9.68 | 12.61 | 10.75 | 9.53 | 8.55 | 7.68 |