| Gross Sales | 133.77 | 142.53 | 124.48 | 147.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 1.99 | 0.65 | 0.20 |
| Total Income | 134.87 | 144.52 | 125.13 | 147.64 |
| Total Expenditure | 107.91 | 118.53 | 101.11 | 123.84 |
| PBIDT | 26.96 | 26.00 | 24.02 | 23.79 |
| Interest | 8.11 | 7.90 | 6.10 | 6.00 |
| PBDT | 18.85 | 18.10 | 17.92 | 17.79 |
| Depreciation | 11.80 | 11.59 | 10.98 | 10.18 |
| Tax | 0.88 | 0.49 | 1.56 | 0.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | 0.99 | 0.45 | 1.42 |
| Reported Profit After Tax | 5.36 | 5.02 | 4.93 | 5.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.36 | 5.02 | 4.93 | 5.26 |
| | | | | |
| EPS (Unit Curr.) | 3.56 | 3.34 | 3.26 | 3.70 |
| EPS (Adj) (Unit Curr.) | 3.45 | 3.24 | 3.16 | 3.59 |
| Calculated EPS (Unit Curr.) | 3.56 | 3.34 | 3.27 | 3.50 |
| Calculated EPS (Adj) (Unit Curr.) | 3.45 | 3.24 | 3.17 | 3.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.23 | 13.34 | 13.10 | 13.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.81 | 12.94 | 12.71 | 13.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.06 | 15.06 | 15.06 | 15.06 |
| 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(%) | 20.15 | 18.24 | 19.30 | 16.14 |
| PBDTM(%) | 14.09 | 12.70 | 14.40 | 12.07 |
| PATM(%) | 4.01 | 3.52 | 3.96 | 3.57 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.56 | 3.34 | 3.26 | 3.70 |