| Gross Sales | 2,380.87 | 2,662.45 | 2,838.21 | 2,401.21 |
| Other Operating Income | 6.77 | 3.93 | 0.96 | 4.62 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2,387.64 | 2,666.38 | 2,839.17 | 2,405.83 |
| Total Expenditure | 2,273.25 | 2,521.73 | 2,624.76 | 2,236.10 |
| PBIDT | 114.39 | 144.65 | 214.41 | 169.73 |
| Interest | 22.23 | 17.69 | 20.40 | 16.05 |
| PBDT | 92.16 | 126.96 | 194.01 | 153.68 |
| Depreciation | 12.41 | 11.47 | 11.79 | 10.54 |
| Tax | 20.75 | 29.73 | 37.94 | 40.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | 0.67 | 1.62 | -2.07 |
| Reported Profit After Tax | 59.45 | 85.09 | 142.66 | 104.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.71 |
| Adjusted Profit After Extra-ordinary item | 59.45 | 85.09 | 142.66 | 106.49 |
| | | | | |
| EPS (Unit Curr.) | 19.13 | 27.38 | 45.89 | 33.71 |
| EPS (Adj) (Unit Curr.) | 19.13 | 27.38 | 45.89 | 33.71 |
| Calculated EPS (Unit Curr.) | 19.13 | 27.38 | 45.90 | 33.71 |
| Calculated EPS (Adj) (Unit Curr.) | 19.13 | 27.38 | 45.90 | 33.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.51 | 109.51 | 183.60 | 134.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.51 | 109.51 | 183.60 | 134.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.08 | 31.08 | 31.08 | 31.08 |
| 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(%) | 4.80 | 5.43 | 7.55 | 7.07 |
| PBDTM(%) | 3.87 | 4.77 | 6.84 | 6.40 |
| PATM(%) | 2.50 | 3.20 | 5.03 | 4.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 19.13 | 27.38 | 45.89 | 33.71 |