| Gross Sales | 1,847.80 | 1,683.90 | 2,004.20 | 1,836.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.40 | 18.70 | 30.60 | 25.70 |
| Total Income | 1,869.20 | 1,702.60 | 2,034.80 | 1,862.20 |
| Total Expenditure | 1,700.50 | 1,491.40 | 1,774.30 | 1,641.30 |
| PBIDT | 168.70 | 211.20 | 260.50 | 220.90 |
| Interest | 12.90 | 7.30 | 7.30 | 10.70 |
| PBDT | 155.80 | 203.90 | 253.20 | 210.20 |
| Depreciation | 47.00 | 49.20 | 50.80 | 52.60 |
| Tax | 43.30 | 40.00 | 20.40 | 29.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.80 | 3.20 | 26.50 | 2.10 |
| Reported Profit After Tax | 78.30 | 111.50 | 155.50 | 126.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -64.68 |
| Adjusted Profit After Extra-ordinary item | 78.30 | 111.50 | 155.50 | 190.68 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 1.16 | 1.62 | 1.31 |
| EPS (Adj) (Unit Curr.) | 0.82 | 1.16 | 1.62 | 1.31 |
| Calculated EPS (Unit Curr.) | 0.81 | 1.16 | 1.62 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 1.16 | 1.62 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.26 | 4.64 | 6.47 | 5.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.26 | 4.64 | 6.47 | 5.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 96.10 | 96.10 | 96.10 |
| Reserve & Surplus | 10,520.50 | 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(%) | 9.13 | 12.54 | 13.00 | 12.03 |
| PBDTM(%) | 8.43 | 12.11 | 12.63 | 11.45 |
| PATM(%) | 4.24 | 6.62 | 7.76 | 6.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.82 | 1.16 | 1.62 | 1.31 |