| Gross Sales | 428.04 | 426.77 | 494.82 | 414.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.18 | 6.97 | 9.29 | 5.67 |
| Total Income | 435.22 | 433.74 | 504.11 | 420.45 |
| Total Expenditure | 396.60 | 391.69 | 455.66 | 372.42 |
| PBIDT | 38.62 | 42.05 | 48.45 | 48.04 |
| Interest | 3.47 | 5.09 | 5.37 | 4.70 |
| PBDT | 35.15 | 36.96 | 43.08 | 43.34 |
| Depreciation | 8.29 | 8.49 | 8.40 | 8.29 |
| Tax | 7.59 | 8.20 | 8.69 | 8.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -1.19 | 0.17 | 0.13 |
| Reported Profit After Tax | 19.73 | 21.46 | 25.82 | 26.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.73 | 21.46 | 25.82 | 26.08 |
| | | | | |
| EPS (Unit Curr.) | 2.42 | 2.63 | 3.17 | 3.20 |
| EPS (Adj) (Unit Curr.) | 2.42 | 2.63 | 3.17 | 3.20 |
| Calculated EPS (Unit Curr.) | 2.41 | 2.63 | 3.17 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.41 | 2.63 | 3.17 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.66 | 10.52 | 12.67 | 12.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.66 | 10.52 | 12.67 | 12.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.73 | 81.56 | 81.50 | 81.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 9.02 | 9.85 | 9.79 | 11.58 |
| PBDTM(%) | 8.21 | 8.66 | 8.71 | 10.45 |
| PATM(%) | 4.61 | 5.03 | 5.22 | 6.29 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.41 | 2.62 | 3.15 | 3.18 |