| Gross Sales | 669.87 | 775.22 | 601.15 | 815.43 |
| Other Operating Income | 2.66 | 3.62 | 3.34 | 3.71 |
| Other Income | 6.49 | 5.24 | 9.06 | 1.68 |
| Total Income | 679.02 | 784.08 | 613.55 | 820.82 |
| Total Expenditure | 642.48 | 734.71 | 569.08 | 743.03 |
| PBIDT | 36.54 | 49.37 | 44.47 | 77.79 |
| Interest | 9.27 | 9.77 | 6.23 | 5.60 |
| PBDT | 27.27 | 39.60 | 38.24 | 72.19 |
| Depreciation | 7.55 | 7.35 | 7.09 | 6.46 |
| Tax | 6.52 | 9.18 | 6.32 | 17.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.77 | 0.91 | 0.08 |
| Reported Profit After Tax | 13.32 | 23.84 | 23.92 | 48.17 |
| Extra-ordinary Items | -4.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.41 | 23.84 | 23.92 | 48.17 |
| | | | | |
| EPS (Unit Curr.) | 4.43 | 7.93 | 7.95 | 16.02 |
| EPS (Adj) (Unit Curr.) | 4.43 | 7.93 | 7.95 | 16.02 |
| Calculated EPS (Unit Curr.) | 4.26 | 7.62 | 7.64 | 15.39 |
| Calculated EPS (Adj) (Unit Curr.) | 4.26 | 7.62 | 7.64 | 15.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.02 | 30.47 | 30.57 | 61.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.02 | 30.47 | 30.57 | 61.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 100.00 |
| Equity | 6.26 | 6.26 | 6.26 | 6.26 |
| 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(%) | 5.45 | 6.37 | 7.40 | 9.54 |
| PBDTM(%) | 4.07 | 5.11 | 6.36 | 8.85 |
| PATM(%) | 1.99 | 3.08 | 3.98 | 5.91 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.00 |
| Diluted EPS | 4.43 | 7.93 | 7.95 | 16.02 |