| Gross Sales | 1,679.65 | 1,793.48 | 1,698.67 | 1,701.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.05 | 8.26 | 7.31 | 12.47 |
| Total Income | 1,686.71 | 1,801.74 | 1,705.98 | 1,714.05 |
| Total Expenditure | 1,346.38 | 1,458.49 | 1,369.25 | 1,378.30 |
| PBIDT | 340.32 | 343.25 | 336.74 | 335.75 |
| Interest | 74.46 | 69.19 | 67.17 | 65.70 |
| PBDT | 265.87 | 274.06 | 269.57 | 270.04 |
| Depreciation | 207.74 | 198.77 | 184.00 | 181.74 |
| Tax | 37.43 | 52.49 | 23.89 | 24.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.88 | -31.28 | -2.26 | -2.87 |
| Reported Profit After Tax | 42.58 | 54.08 | 63.95 | 66.70 |
| Extra-ordinary Items | -11.17 | -13.06 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.75 | 67.14 | 63.95 | 66.70 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.82 | 0.97 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.82 | 0.97 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.82 | 0.97 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.82 | 0.97 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.58 | 3.28 | 3.88 | 4.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.58 | 3.28 | 3.88 | 4.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.97 | 131.97 | 131.97 | 131.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 20.26 | 19.14 | 19.82 | 19.73 |
| PBDTM(%) | 15.83 | 15.28 | 15.87 | 15.87 |
| PATM(%) | 2.54 | 3.02 | 3.76 | 3.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.64 | 0.82 | 0.97 | 1.01 |