| Gross Sales | 524.99 | 431.29 | 355.90 | 367.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.03 | 5.73 | 12.32 | 19.18 |
| Total Income | 528.02 | 437.02 | 368.22 | 386.67 |
| Total Expenditure | 484.25 | 402.90 | 328.95 | 333.84 |
| PBIDT | 43.78 | 34.12 | 39.27 | 52.82 |
| Interest | 3.17 | 2.93 | 3.40 | 2.76 |
| PBDT | 40.60 | 31.19 | 35.87 | 50.06 |
| Depreciation | 6.88 | 6.79 | 7.17 | 6.87 |
| Tax | 8.32 | 5.54 | 6.99 | 8.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | 0.66 | 0.11 | 3.10 |
| Reported Profit After Tax | 25.86 | 18.21 | 21.60 | 31.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.86 | 18.21 | 21.60 | 31.55 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 0.64 | 0.74 | 1.12 |
| EPS (Adj) (Unit Curr.) | 0.90 | 0.64 | 0.74 | 1.12 |
| Calculated EPS (Unit Curr.) | 0.90 | 0.64 | 0.76 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 0.64 | 0.76 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.61 | 2.55 | 3.03 | 4.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.61 | 2.55 | 3.03 | 4.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.68 | 28.56 | 28.53 | 28.53 |
| 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(%) | 8.34 | 7.91 | 11.03 | 14.37 |
| PBDTM(%) | 7.73 | 7.23 | 10.08 | 13.62 |
| PATM(%) | 4.93 | 4.22 | 6.07 | 8.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.90 | 0.64 | 0.74 | 1.10 |