| Gross Sales | 1,770.48 | 1,743.46 | 1,336.94 | 1,226.03 |
| Other Operating Income | 8.76 | 19.39 | 10.67 | 11.37 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,779.24 | 1,762.85 | 1,347.60 | 1,237.41 |
| Total Expenditure | 1,694.60 | 1,658.40 | 1,272.17 | 1,167.06 |
| PBIDT | 84.65 | 104.45 | 75.44 | 70.34 |
| Interest | 14.48 | 24.83 | 16.07 | 15.12 |
| PBDT | 70.17 | 79.63 | 59.37 | 55.23 |
| Depreciation | 8.28 | 7.38 | 7.13 | 6.80 |
| Tax | 15.15 | 16.10 | 13.92 | 11.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 1.28 | 0.62 | 1.11 |
| Reported Profit After Tax | 46.45 | 54.87 | 37.70 | 35.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.45 | 54.87 | 37.70 | 35.61 |
| | | | | |
| EPS (Unit Curr.) | 2.54 | 3.03 | 2.06 | 1.98 |
| EPS (Adj) (Unit Curr.) | 2.54 | 3.03 | 2.06 | 1.98 |
| Calculated EPS (Unit Curr.) | 2.54 | 3.00 | 2.06 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 2.54 | 3.00 | 2.06 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.16 | 12.01 | 8.25 | 7.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.16 | 12.01 | 8.25 | 7.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 35.00 |
| Equity | 18.28 | 18.28 | 18.28 | 18.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.78 | 5.99 | 5.64 | 5.74 |
| PBDTM(%) | 3.96 | 4.57 | 4.44 | 4.50 |
| PATM(%) | 2.62 | 3.15 | 2.82 | 2.90 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.35 |
| Diluted EPS | 2.54 | 3.02 | 2.06 | 1.98 |