| Gross Sales | 386.61 | 343.27 | 405.71 | 514.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.15 | 6.14 | 5.29 | 3.70 |
| Total Income | 391.76 | 349.41 | 411.00 | 518.50 |
| Total Expenditure | 336.71 | 294.00 | 334.26 | 432.63 |
| PBIDT | 55.05 | 55.41 | 76.74 | 85.87 |
| Interest | 6.19 | 4.91 | 6.36 | 4.30 |
| PBDT | 48.86 | 50.50 | 70.38 | 81.57 |
| Depreciation | 21.91 | 20.12 | 22.77 | 18.93 |
| Tax | 7.38 | 8.68 | 11.39 | 18.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -0.50 | 1.19 | -2.04 |
| Reported Profit After Tax | 20.07 | 22.20 | 35.03 | 46.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.07 | 22.20 | 35.03 | 46.47 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.73 | 1.15 | 1.52 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.73 | 1.15 | 1.52 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.73 | 1.15 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.73 | 1.15 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.63 | 2.91 | 4.59 | 6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.63 | 2.91 | 4.59 | 6.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 14.00 |
| Equity | 152.74 | 152.73 | 152.70 | 152.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 14.24 | 16.14 | 18.91 | 16.68 |
| PBDTM(%) | 12.64 | 14.71 | 17.35 | 15.84 |
| PATM(%) | 5.19 | 6.47 | 8.63 | 9.03 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.70 |
| Diluted EPS | 0.66 | 0.72 | 1.15 | 1.52 |