| Gross Sales | 1,462.13 | 1,280.33 | 1,173.02 | 1,182.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.36 | 6.85 | 5.93 | 4.17 |
| Total Income | 1,471.49 | 1,287.18 | 1,178.95 | 1,187.04 |
| Total Expenditure | 1,344.70 | 1,189.50 | 1,088.84 | 1,097.88 |
| PBIDT | 126.79 | 97.68 | 90.11 | 89.16 |
| Interest | 27.19 | 28.36 | 27.51 | 28.76 |
| PBDT | 99.60 | 69.32 | 62.60 | 60.40 |
| Depreciation | 29.81 | 26.75 | 25.38 | 24.57 |
| Tax | 15.78 | 10.12 | 5.54 | 9.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.71 | 0.40 | 3.91 | -0.01 |
| Reported Profit After Tax | 52.30 | 32.05 | 27.77 | 26.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.30 | 32.05 | 27.77 | 26.44 |
| | | | | |
| EPS (Unit Curr.) | 21.41 | 13.12 | 11.37 | 10.82 |
| EPS (Adj) (Unit Curr.) | 21.41 | 13.12 | 11.37 | 10.82 |
| Calculated EPS (Unit Curr.) | 21.41 | 13.12 | 11.37 | 10.82 |
| Calculated EPS (Adj) (Unit Curr.) | 21.41 | 13.12 | 11.37 | 10.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.63 | 52.48 | 45.47 | 43.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.63 | 52.48 | 45.47 | 43.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.43 | 24.43 | 24.43 | 24.43 |
| 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(%) | 8.67 | 7.63 | 7.68 | 7.54 |
| PBDTM(%) | 6.81 | 5.41 | 5.34 | 5.11 |
| PATM(%) | 3.58 | 2.50 | 2.37 | 2.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 21.41 | 13.12 | 11.37 | 10.82 |