| Gross Sales | 1,906.28 | 1,944.14 | 1,771.94 | 1,934.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.58 | 5.46 | 7.37 | 14.04 |
| Total Income | 987.38 | 989.32 | 925.96 | 934.69 |
| Total Expenditure | 840.91 | 851.62 | 803.85 | 784.60 |
| PBIDT | 146.47 | 137.70 | 122.11 | 150.10 |
| Interest | 24.90 | 28.58 | 26.26 | 28.28 |
| PBDT | 121.56 | 109.11 | 95.85 | 121.81 |
| Depreciation | 15.74 | 13.82 | 13.50 | 13.56 |
| Tax | 30.52 | 24.50 | 22.33 | 25.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.87 | -1.01 | -0.89 | 2.07 |
| Reported Profit After Tax | 78.17 | 71.80 | 60.91 | 81.13 |
| Extra-ordinary Items | -2.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.44 | 71.80 | 60.91 | 81.13 |
| | | | | |
| EPS (Unit Curr.) | 2.80 | 2.56 | 2.18 | 2.90 |
| EPS (Adj) (Unit Curr.) | 2.80 | 2.56 | 2.18 | 2.90 |
| Calculated EPS (Unit Curr.) | 2.79 | 2.57 | 2.18 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.79 | 2.57 | 2.18 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.18 | 10.27 | 8.71 | 11.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.18 | 10.27 | 8.71 | 11.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.94 | 55.94 | 55.94 | 55.94 |
| 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(%) | 14.87 | 14.00 | 13.29 | 16.30 |
| PBDTM(%) | 12.34 | 11.09 | 10.43 | 13.23 |
| PATM(%) | 7.94 | 7.30 | 6.63 | 8.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.80 | 2.56 | 2.18 | 2.90 |