| Gross Sales | 1,447.19 | 1,375.13 | 1,319.94 | 1,300.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.19 | 6.97 | 6.67 | 9.83 |
| Total Income | 1,456.38 | 1,382.10 | 1,326.61 | 1,310.82 |
| Total Expenditure | 1,376.24 | 1,314.58 | 1,224.11 | 1,240.87 |
| PBIDT | 80.14 | 67.52 | 102.50 | 69.95 |
| Interest | 5.29 | 5.03 | 5.01 | 5.91 |
| PBDT | 74.85 | 62.49 | 97.49 | 64.04 |
| Depreciation | 29.38 | 30.60 | 29.17 | 30.11 |
| Tax | 9.22 | 8.50 | 19.81 | 8.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.53 | -1.12 | -1.24 | -0.26 |
| Reported Profit After Tax | 33.72 | 24.51 | 49.75 | 25.36 |
| Extra-ordinary Items | -0.43 | -9.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.15 | 34.32 | 49.75 | 25.36 |
| | | | | |
| EPS (Unit Curr.) | 8.33 | 6.05 | 12.27 | 6.26 |
| EPS (Adj) (Unit Curr.) | 8.33 | 6.05 | 12.27 | 6.26 |
| Calculated EPS (Unit Curr.) | 8.17 | 5.94 | 12.05 | 6.14 |
| Calculated EPS (Adj) (Unit Curr.) | 8.17 | 5.94 | 12.05 | 6.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.67 | 23.75 | 48.21 | 24.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.67 | 23.75 | 48.21 | 24.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.28 |
| 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(%) | 5.54 | 4.91 | 7.77 | 5.38 |
| PBDTM(%) | 5.17 | 4.54 | 7.39 | 4.92 |
| PATM(%) | 2.33 | 1.78 | 3.77 | 1.95 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.33 | 6.05 | 12.27 | 6.26 |