| Gross Sales | 919.87 | 798.55 | 723.16 | 1,037.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.14 | 11.62 | 5.88 | 5.82 |
| Total Income | 926.01 | 810.17 | 729.04 | 1,042.90 |
| Total Expenditure | 777.24 | 674.08 | 614.95 | 899.10 |
| PBIDT | 148.77 | 136.09 | 114.09 | 143.80 |
| Interest | 13.75 | 9.32 | 10.34 | 10.67 |
| PBDT | 135.02 | 126.77 | 103.75 | 133.13 |
| Depreciation | 41.70 | 42.32 | 42.18 | 41.73 |
| Tax | 0.00 | -2.40 | 0.00 | 0.00 |
| 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 | 93.32 | 86.85 | 61.57 | 91.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.32 | 86.85 | 61.57 | 91.40 |
| | | | | |
| EPS (Unit Curr.) | 5.21 | 4.85 | 3.44 | 5.10 |
| EPS (Adj) (Unit Curr.) | 5.21 | 4.85 | 3.44 | 5.10 |
| Calculated EPS (Unit Curr.) | 5.21 | 4.85 | 3.44 | 5.10 |
| Calculated EPS (Adj) (Unit Curr.) | 5.21 | 4.85 | 3.44 | 5.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.84 | 19.40 | 13.75 | 20.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.84 | 19.40 | 13.75 | 20.42 |
| 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(%) | 16.17 | 17.04 | 15.78 | 13.87 |
| PBDTM(%) | 14.68 | 15.88 | 14.35 | 12.84 |
| PATM(%) | 10.14 | 10.88 | 8.51 | 8.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.21 | 4.85 | 3.44 | 5.10 |