| Gross Sales | 819.44 | 757.89 | 779.26 | 827.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.29 | 32.50 | 14.43 | 22.32 |
| Total Income | 839.72 | 790.39 | 793.69 | 850.29 |
| Total Expenditure | 705.89 | 691.36 | 715.96 | 747.44 |
| PBIDT | 133.83 | 99.03 | 77.72 | 102.85 |
| Interest | 18.77 | 31.05 | 19.64 | 22.30 |
| PBDT | 115.06 | 67.98 | 58.08 | 80.55 |
| Depreciation | 24.19 | 23.12 | 23.56 | 23.44 |
| Tax | 19.15 | 13.16 | 9.32 | 17.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.94 | -5.09 | -0.08 | -2.77 |
| Reported Profit After Tax | 66.78 | 36.79 | 25.27 | 42.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.78 | 36.79 | 25.27 | 42.27 |
| | | | | |
| EPS (Unit Curr.) | 3.37 | 1.86 | 1.28 | 2.13 |
| EPS (Adj) (Unit Curr.) | 3.37 | 1.86 | 1.28 | 2.13 |
| Calculated EPS (Unit Curr.) | 3.37 | 1.86 | 1.28 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 1.86 | 1.28 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.49 | 7.43 | 5.10 | 8.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.49 | 7.43 | 5.10 | 8.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.61 | 39.61 | 39.61 | 39.61 |
| 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(%) | 16.33 | 13.07 | 9.97 | 12.42 |
| PBDTM(%) | 14.04 | 8.97 | 7.45 | 9.73 |
| PATM(%) | 8.15 | 4.85 | 3.24 | 5.11 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.37 | 1.86 | 1.28 | 2.13 |