| Gross Sales | 732.17 | 685.31 | 589.14 | 580.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.95 | 3.96 | 1.49 | 1.07 |
| Total Income | 737.12 | 689.27 | 590.62 | 581.24 |
| Total Expenditure | 637.00 | 593.10 | 538.01 | 519.92 |
| PBIDT | 100.13 | 96.17 | 52.61 | 61.33 |
| Interest | 10.72 | 9.86 | 8.11 | 8.91 |
| PBDT | 89.41 | 86.31 | 44.50 | 52.42 |
| Depreciation | 12.53 | 12.07 | 12.28 | 12.16 |
| Tax | 18.16 | 15.75 | 6.32 | 8.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | 2.71 | 1.77 | 1.86 |
| Reported Profit After Tax | 56.61 | 55.78 | 24.13 | 29.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.61 | 55.78 | 24.13 | 29.97 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 1.89 | 0.82 | 1.02 |
| EPS (Adj) (Unit Curr.) | 1.92 | 1.89 | 0.82 | 1.02 |
| Calculated EPS (Unit Curr.) | 1.92 | 1.89 | 0.82 | 1.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 1.89 | 0.82 | 1.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.68 | 7.57 | 3.28 | 4.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.68 | 7.57 | 3.28 | 4.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 294.67 | 294.67 | 294.67 | 294.67 |
| 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(%) | 13.68 | 14.03 | 8.93 | 10.57 |
| PBDTM(%) | 12.21 | 12.59 | 7.55 | 9.04 |
| PATM(%) | 7.73 | 8.14 | 4.10 | 5.17 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.92 | 1.89 | 0.82 | 1.02 |