| Gross Sales | 1,494.17 | 1,570.64 | 1,406.09 | 1,580.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.79 | 13.21 | 15.46 | 28.93 |
| Total Income | 1,501.96 | 1,583.85 | 1,421.55 | 1,609.28 |
| Total Expenditure | 1,280.43 | 1,399.98 | 1,226.26 | 1,320.86 |
| PBIDT | 221.53 | 183.87 | 195.29 | 288.42 |
| Interest | 22.64 | 23.71 | 21.79 | 18.28 |
| PBDT | 198.89 | 160.16 | 173.50 | 270.14 |
| Depreciation | 73.37 | 68.60 | 69.69 | 70.12 |
| Tax | 22.00 | 16.22 | 18.00 | 34.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 103.52 | 75.34 | 85.81 | 165.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 10.67 |
| Adjusted Profit After Extra-ordinary item | 103.52 | 75.34 | 85.81 | 155.11 |
| | | | | |
| EPS (Unit Curr.) | 5.27 | 3.83 | 4.37 | 8.43 |
| EPS (Adj) (Unit Curr.) | 5.27 | 3.83 | 4.37 | 8.43 |
| Calculated EPS (Unit Curr.) | 5.27 | 3.83 | 4.37 | 8.43 |
| Calculated EPS (Adj) (Unit Curr.) | 5.27 | 3.83 | 4.37 | 8.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.07 | 15.33 | 17.46 | 33.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.07 | 15.33 | 17.46 | 33.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.83 | 11.71 | 13.89 | 18.25 |
| PBDTM(%) | 13.31 | 10.20 | 12.34 | 17.09 |
| PATM(%) | 6.93 | 4.80 | 6.10 | 10.49 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.27 | 3.83 | 4.37 | 8.43 |