| Gross Sales | 432.27 | 433.70 | 428.04 | 426.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.22 | 7.50 | 7.18 | 6.97 |
| Total Income | 443.49 | 441.20 | 435.22 | 433.74 |
| Total Expenditure | 387.01 | 401.87 | 396.60 | 391.69 |
| PBIDT | 56.48 | 39.33 | 38.62 | 42.05 |
| Interest | 1.90 | 3.56 | 3.47 | 5.09 |
| PBDT | 54.58 | 35.76 | 35.15 | 36.96 |
| Depreciation | 8.08 | 9.00 | 8.29 | 8.49 |
| Tax | 10.94 | 6.20 | 7.59 | 8.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 0.67 | -0.47 | -1.19 |
| Reported Profit After Tax | 34.56 | 19.90 | 19.73 | 21.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.56 | 19.90 | 19.73 | 21.46 |
| | | | | |
| EPS (Unit Curr.) | 3.61 | 2.43 | 2.42 | 2.63 |
| EPS (Adj) (Unit Curr.) | 3.61 | 2.43 | 2.42 | 2.63 |
| Calculated EPS (Unit Curr.) | 3.58 | 2.43 | 2.41 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.58 | 2.43 | 2.41 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.33 | 9.74 | 9.66 | 10.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.33 | 9.74 | 9.66 | 10.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.50 | 81.73 | 81.73 | 81.56 |
| 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(%) | 13.07 | 9.07 | 9.02 | 9.85 |
| PBDTM(%) | 12.63 | 8.25 | 8.21 | 8.66 |
| PATM(%) | 8.00 | 4.59 | 4.61 | 5.03 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.60 | 2.43 | 2.41 | 2.62 |