| Gross Sales | 705.05 | 751.10 | 668.03 | 628.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.96 | 11.66 | 10.96 | 12.26 |
| Total Income | 718.01 | 762.76 | 678.99 | 640.80 |
| Total Expenditure | 596.82 | 627.12 | 598.64 | 547.38 |
| PBIDT | 121.19 | 135.64 | 80.35 | 93.42 |
| Interest | 5.90 | 5.81 | 5.29 | 5.21 |
| PBDT | 115.29 | 129.83 | 75.06 | 88.21 |
| Depreciation | 40.21 | 39.05 | 39.14 | 39.36 |
| Tax | 22.25 | 21.26 | 10.59 | 15.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.11 | 1.85 | -1.21 | -2.47 |
| Reported Profit After Tax | 54.94 | 67.67 | 26.54 | 36.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.94 | 67.67 | 26.54 | 36.16 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 2.72 | 1.06 | 1.46 |
| EPS (Adj) (Unit Curr.) | 2.21 | 2.72 | 1.06 | 1.46 |
| Calculated EPS (Unit Curr.) | 2.21 | 2.72 | 1.07 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 2.72 | 1.07 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.83 | 10.88 | 4.27 | 5.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.83 | 10.88 | 4.27 | 5.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| 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(%) | 17.19 | 18.06 | 12.03 | 14.86 |
| PBDTM(%) | 16.35 | 17.29 | 11.24 | 14.03 |
| PATM(%) | 7.79 | 9.01 | 3.97 | 5.75 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.21 | 2.72 | 1.06 | 1.46 |