| Gross Sales | 1,549.33 | 1,441.92 | 1,417.32 | 1,511.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.35 | 20.67 | 20.56 | 19.58 |
| Total Income | 1,568.68 | 1,462.59 | 1,437.88 | 1,531.27 |
| Total Expenditure | 1,392.15 | 1,341.77 | 1,299.25 | 1,365.49 |
| PBIDT | 176.53 | 120.82 | 138.63 | 165.78 |
| Interest | 10.54 | 7.18 | 7.54 | 7.26 |
| PBDT | 165.99 | 113.64 | 131.09 | 158.52 |
| Depreciation | 59.40 | 50.46 | 52.85 | 52.15 |
| Tax | 33.76 | 10.59 | 20.85 | 30.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.67 | 5.66 | 4.17 | -3.09 |
| Reported Profit After Tax | 79.50 | 46.93 | 53.22 | 79.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.50 | 46.93 | 53.22 | 79.12 |
| | | | | |
| EPS (Unit Curr.) | 33.50 | 19.78 | 22.43 | 33.35 |
| EPS (Adj) (Unit Curr.) | 33.50 | 19.78 | 22.43 | 33.35 |
| Calculated EPS (Unit Curr.) | 33.50 | 19.78 | 22.43 | 33.34 |
| Calculated EPS (Adj) (Unit Curr.) | 33.50 | 19.78 | 22.43 | 33.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 134.01 | 79.11 | 89.71 | 133.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 134.01 | 79.11 | 89.71 | 133.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.73 | 23.73 | 23.73 | 23.73 |
| 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(%) | 11.39 | 8.38 | 9.78 | 10.97 |
| PBDTM(%) | 10.71 | 7.88 | 9.25 | 10.49 |
| PATM(%) | 5.13 | 3.25 | 3.75 | 5.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 33.50 | 19.78 | 22.43 | 33.35 |