| Gross Sales | 1,008.43 | 1,043.16 | 964.55 | 952.40 |
| Other Operating Income | 9.58 | 11.02 | 8.53 | 19.58 |
| Other Income | 31.88 | 10.91 | 11.10 | 35.60 |
| Total Income | 1,049.89 | 1,065.09 | 984.18 | 1,007.58 |
| Total Expenditure | 918.34 | 953.00 | 851.70 | 844.10 |
| PBIDT | 131.55 | 112.09 | 132.48 | 163.48 |
| Interest | 14.55 | 14.10 | 14.83 | 15.74 |
| PBDT | 117.00 | 97.99 | 117.65 | 147.74 |
| Depreciation | 41.58 | 38.53 | 38.23 | 36.79 |
| Tax | 15.18 | 12.53 | 16.67 | 22.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 2.90 | 3.74 | -1.38 |
| Reported Profit After Tax | 59.71 | 44.03 | 59.01 | 89.87 |
| Extra-ordinary Items | -9.67 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.38 | 44.03 | 59.01 | 89.87 |
| | | | | |
| EPS (Unit Curr.) | 3.75 | 2.77 | 3.70 | 5.64 |
| EPS (Adj) (Unit Curr.) | 3.75 | 2.77 | 3.70 | 5.64 |
| Calculated EPS (Unit Curr.) | 3.75 | 2.76 | 3.70 | 5.64 |
| Calculated EPS (Adj) (Unit Curr.) | 3.75 | 2.76 | 3.70 | 5.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.99 | 11.06 | 14.82 | 22.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.99 | 11.06 | 14.82 | 22.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| Reserve & Surplus | 0.00 | 2,493.54 | 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(%) | 13.05 | 10.75 | 13.73 | 17.17 |
| PBDTM(%) | 11.60 | 9.39 | 12.20 | 15.51 |
| PATM(%) | 5.92 | 4.22 | 6.12 | 9.44 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.75 | 2.77 | 3.70 | 5.64 |