| Gross Sales | 276.27 | 268.65 | 275.90 | 278.94 |
| Other Operating Income | 1.08 | 1.43 | 2.96 | 1.81 |
| Other Income | 1.40 | 2.08 | 1.74 | 0.86 |
| Total Income | 278.76 | 272.16 | 280.60 | 281.61 |
| Total Expenditure | 217.48 | 219.69 | 218.10 | 209.17 |
| PBIDT | 61.28 | 52.47 | 62.50 | 72.43 |
| Interest | 10.44 | 10.50 | 9.41 | 8.95 |
| PBDT | 50.84 | 41.97 | 53.08 | 63.48 |
| Depreciation | 14.66 | 13.81 | 13.00 | 12.52 |
| Tax | 5.95 | 3.22 | 6.06 | 10.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.11 | 3.96 | 4.13 | 2.09 |
| Reported Profit After Tax | 26.12 | 20.97 | 29.90 | 38.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.12 | 20.97 | 29.90 | 38.19 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 2.40 | 3.43 | 4.38 |
| EPS (Adj) (Unit Curr.) | 2.99 | 2.40 | 3.43 | 4.38 |
| Calculated EPS (Unit Curr.) | 2.99 | 2.40 | 3.43 | 4.38 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 2.40 | 3.43 | 4.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.97 | 9.61 | 13.71 | 17.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.97 | 9.61 | 13.71 | 17.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.73 | 8.73 | 8.73 | 8.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.18 | 19.53 | 22.65 | 25.97 |
| PBDTM(%) | 18.40 | 15.62 | 19.24 | 22.76 |
| PATM(%) | 9.45 | 7.81 | 10.84 | 13.69 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.99 | 2.40 | 3.43 | 4.38 |