| Months | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
| INCOME | | | |
| Revenue From Operations [Net] | 292.81 | 160.87 | 114.98 |
| Total Operating Revenues | 292.81 | 160.87 | 114.98 |
| | | | |
| Other Income | 2.16 | 0.69 | 0.52 |
| Total Revenue | 294.97 | 161.56 | 115.50 |
| | | | |
| EXPENSES | | | |
| Cost Of Materials Consumed | 88.18 | 0.00 | 46.96 |
| Operating And Direct Expenses | 127.56 | 114.95 | 37.76 |
| Employee Benefit Expenses | 12.07 | 8.08 | 4.61 |
| Finance Costs | 13.05 | 7.10 | 4.39 |
| Depreciation And Amortisation Expenses | 4.42 | 3.38 | 2.90 |
| Other Expenses | 4.31 | 2.49 | 2.79 |
| Total Expenses | 249.60 | 136.00 | 99.41 |
| | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 45.37 | 25.56 | 16.09 |
| | | | |
| Profit/Loss Before Tax | 45.37 | 25.56 | 16.09 |
| | | | |
| Tax Expenses-Continued Operations | | | |
| Current Tax | 11.41 | 6.39 | 3.75 |
| Deferred Tax | 0.69 | 0.35 | 0.20 |
| Total Tax Expenses | 12.10 | 6.73 | 3.95 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 33.27 | 18.83 | 12.15 |
| | | | |
| Profit/Loss From Continuing Operations | 33.27 | 18.83 | 12.15 |
| | | | |
| Profit/Loss For The Period | 33.27 | 18.83 | 12.15 |
| | | | |
| Minority Interest | -0.17 | -0.16 | -0.09 |
| Consolidated Profit/Loss After MI And Associates | 33.10 | 18.67 | 12.05 |
| | | | |
| OTHER INFORMATION | | | |
| | | | |
| EARNINGS PER SHARE | | | |
| Basic EPS (Rs.) | 13.25 | 10.25 | 6.70 |
| Diluted EPS (Rs.) | 13.25 | 10.25 | 6.70 |