| Gross Sales | 320.56 | 336.22 | 339.69 | 318.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.02 | 6.36 | 5.40 | 14.77 |
| Total Income | 336.58 | 342.58 | 345.09 | 332.90 |
| Total Expenditure | 299.64 | 306.64 | 306.17 | 294.33 |
| PBIDT | 36.94 | 35.94 | 38.92 | 38.57 |
| Interest | 0.35 | 0.37 | 0.36 | 0.43 |
| PBDT | 36.59 | 35.57 | 38.56 | 38.14 |
| Depreciation | 13.30 | 13.34 | 13.17 | 13.23 |
| Tax | 5.77 | 6.31 | 4.80 | 5.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -0.66 | 0.21 | 0.62 |
| Reported Profit After Tax | 17.26 | 16.58 | 20.38 | 18.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.26 | 16.58 | 20.38 | 18.51 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | 0.99 | 1.22 | 1.11 |
| EPS (Adj) (Unit Curr.) | 1.04 | 0.99 | 1.22 | 1.11 |
| Calculated EPS (Unit Curr.) | 1.03 | 0.99 | 1.22 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 0.99 | 1.22 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.13 | 3.97 | 4.88 | 4.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.13 | 3.97 | 4.88 | 4.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 167.02 | 167.02 | 167.02 | 166.96 |
| 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(%) | 11.52 | 10.69 | 11.46 | 12.12 |
| PBDTM(%) | 11.41 | 10.58 | 11.35 | 11.99 |
| PATM(%) | 5.38 | 4.93 | 6.00 | 5.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.03 | 0.99 | 1.22 | 1.10 |