| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 41.78 | 36.70 | 34.44 | 30.04 | 25.69 |
| Total Operating Revenues | 41.78 | 36.70 | 34.44 | 30.04 | 25.69 |
| | | | | | |
| Other Income | 0.07 | 0.16 | 0.22 | 0.12 | 0.49 |
| Total Revenue | 41.85 | 36.86 | 34.66 | 30.16 | 26.18 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 3.10 | 2.56 | 2.21 | 1.98 | 2.57 |
| Employee Benefit Expenses | 16.98 | 14.55 | 13.38 | 12.01 | 11.50 |
| Finance Costs | 2.65 | 3.01 | 3.49 | 3.21 | 2.82 |
| Depreciation And Amortisation Expenses | 6.50 | 5.71 | 5.50 | 5.43 | 4.60 |
| Other Expenses | 10.47 | 9.37 | 8.61 | 7.17 | 7.50 |
| Total Expenses | 39.70 | 35.20 | 33.19 | 29.79 | 28.98 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2.15 | 1.66 | 1.47 | 0.37 | -2.81 |
| | | | | | |
| Exceptional Items | 0.00 | 0.00 | 2.26 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 2.15 | 1.66 | 3.72 | 0.37 | -2.81 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 0.63 | 0.28 | 0.62 | 0.05 | 0.00 |
| Less: MAT Credit Entitlement | 0.00 | 0.28 | 0.63 | 0.05 | 0.00 |
| Deferred Tax | 0.00 | 0.49 | 0.51 | 0.16 | -0.20 |
| Tax For Earlier Years | 0.00 | 0.06 | 0.01 | 0.00 | 0.00 |
| Total Tax Expenses | 0.63 | 0.55 | 0.51 | 0.16 | -0.20 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 1.52 | 1.11 | 3.21 | 0.21 | -2.61 |
| | | | | | |
| Profit/Loss From Continuing Operations | 1.52 | 1.11 | 3.21 | 0.21 | -2.61 |
| | | | | | |
| Profit/Loss For The Period | 1.52 | 1.11 | 3.21 | 0.21 | -2.61 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 2.19 | 1.59 | 4.61 | 0.30 | -3.74 |
| Diluted EPS (Rs.) | 2.19 | 1.59 | 4.61 | 0.30 | -3.74 |