| Gross Sales | 1,632.56 | 1,906.62 | 1,340.25 | 1,068.33 |
| Other Operating Income | 22.77 | 39.37 | 17.20 | 20.07 |
| Other Income | 11.97 | 16.03 | 9.87 | 8.20 |
| Total Income | 1,667.30 | 1,962.02 | 1,367.32 | 1,096.60 |
| Total Expenditure | 1,453.42 | 1,712.08 | 1,174.05 | 947.80 |
| PBIDT | 213.88 | 249.94 | 193.27 | 148.80 |
| Interest | 49.55 | 59.11 | 48.58 | 46.17 |
| PBDT | 164.33 | 190.83 | 144.69 | 102.63 |
| Depreciation | 14.58 | 16.14 | 14.12 | 13.34 |
| Tax | 41.00 | 50.08 | 33.00 | 31.57 |
| 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 | 108.75 | 124.61 | 97.57 | 57.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.75 | 124.61 | 97.57 | 57.72 |
| | | | | |
| EPS (Unit Curr.) | 8.10 | 9.81 | 7.83 | 4.65 |
| EPS (Adj) (Unit Curr.) | 8.10 | 9.81 | 7.83 | 4.65 |
| Calculated EPS (Unit Curr.) | 8.10 | 9.28 | 7.27 | 4.62 |
| Calculated EPS (Adj) (Unit Curr.) | 8.10 | 9.28 | 7.27 | 4.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.40 | 37.13 | 29.07 | 18.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.40 | 37.13 | 29.07 | 18.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.85 | 26.85 | 26.85 | 25.00 |
| 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(%) | 13.10 | 13.11 | 14.42 | 13.93 |
| PBDTM(%) | 10.07 | 10.01 | 10.80 | 9.61 |
| PATM(%) | 6.66 | 6.54 | 7.28 | 5.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.05 | 9.75 | 7.78 | 4.65 |