| Gross Sales | 798.55 | 723.16 | 1,037.08 | 844.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.62 | 5.88 | 5.82 | 6.81 |
| Total Income | 810.17 | 729.04 | 1,042.90 | 851.45 |
| Total Expenditure | 674.08 | 614.95 | 899.10 | 713.02 |
| PBIDT | 136.09 | 114.09 | 143.80 | 138.43 |
| Interest | 9.32 | 10.34 | 10.67 | 10.96 |
| PBDT | 126.77 | 103.75 | 133.13 | 127.47 |
| Depreciation | 42.32 | 42.18 | 41.73 | 36.18 |
| Tax | -2.40 | 0.00 | 0.00 | 0.46 |
| 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 | 86.85 | 61.57 | 91.40 | 90.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.85 | 61.57 | 91.40 | 90.83 |
| | | | | |
| EPS (Unit Curr.) | 4.85 | 3.44 | 5.10 | 5.07 |
| EPS (Adj) (Unit Curr.) | 4.85 | 3.44 | 5.10 | 5.07 |
| Calculated EPS (Unit Curr.) | 4.85 | 3.44 | 5.10 | 5.07 |
| Calculated EPS (Adj) (Unit Curr.) | 4.85 | 3.44 | 5.10 | 5.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.40 | 13.75 | 20.42 | 20.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.40 | 13.75 | 20.42 | 20.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 179.08 | 179.08 | 179.08 | 179.08 |
| 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(%) | 17.04 | 15.78 | 13.87 | 16.39 |
| PBDTM(%) | 15.88 | 14.35 | 12.84 | 15.09 |
| PATM(%) | 10.88 | 8.51 | 8.81 | 10.75 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.85 | 3.44 | 5.10 | 5.07 |