| Gross Sales | 928.34 | 867.69 | 918.97 | 874.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.17 | 3.93 | 13.05 | 6.48 |
| Total Income | 934.51 | 871.62 | 932.02 | 880.55 |
| Total Expenditure | 848.51 | 817.81 | 849.10 | 798.33 |
| PBIDT | 86.00 | 53.81 | 82.92 | 82.22 |
| Interest | 7.80 | 7.75 | 6.35 | 5.72 |
| PBDT | 78.20 | 46.06 | 76.57 | 76.50 |
| Depreciation | 20.65 | 18.74 | 17.93 | 18.04 |
| Tax | 11.59 | 9.35 | 11.13 | 16.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.86 | -1.74 | 1.32 | -0.24 |
| Reported Profit After Tax | 44.10 | 19.71 | 46.19 | 42.04 |
| Extra-ordinary Items | 0.00 | -7.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.10 | 27.52 | 46.19 | 42.04 |
| | | | | |
| EPS (Unit Curr.) | 12.44 | 5.56 | 13.03 | 11.86 |
| EPS (Adj) (Unit Curr.) | 12.44 | 5.56 | 13.03 | 11.86 |
| Calculated EPS (Unit Curr.) | 12.44 | 5.56 | 13.03 | 11.86 |
| Calculated EPS (Adj) (Unit Curr.) | 12.44 | 5.56 | 13.03 | 11.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.76 | 22.24 | 52.12 | 47.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.76 | 22.24 | 52.12 | 47.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.45 | 35.45 | 35.45 | 35.45 |
| 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(%) | 9.26 | 6.20 | 9.02 | 9.41 |
| PBDTM(%) | 8.42 | 5.31 | 8.33 | 8.75 |
| PATM(%) | 4.75 | 2.27 | 5.03 | 4.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.40 | 5.55 | 13.03 | 11.86 |