| Gross Sales | 4,041.06 | 3,383.85 | 3,328.18 | 2,865.84 |
| Other Operating Income | 12.77 | 23.41 | 6.44 | 21.23 |
| Other Income | 1.14 | 5.38 | 1.32 | 0.95 |
| Total Income | 4,054.97 | 3,412.64 | 3,335.94 | 2,888.02 |
| Total Expenditure | 3,680.25 | 3,149.01 | 3,060.56 | 2,624.75 |
| PBIDT | 374.72 | 263.63 | 275.38 | 263.27 |
| Interest | 14.52 | 8.11 | 6.35 | 7.23 |
| PBDT | 360.20 | 255.52 | 269.03 | 256.04 |
| Depreciation | 60.87 | 60.14 | 57.32 | 56.50 |
| Tax | 77.85 | 53.60 | 45.26 | 50.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | -3.54 | -0.85 | -0.31 |
| Reported Profit After Tax | 223.37 | 145.32 | 167.30 | 149.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 223.37 | 145.32 | 167.30 | 149.44 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.22 | 0.25 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.22 | 0.25 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.22 | 0.25 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.22 | 0.25 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.35 | 0.88 | 1.01 | 0.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.35 | 0.88 | 1.01 | 0.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 663.17 | 663.17 | 663.17 | 663.17 |
| 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(%) | 9.27 | 7.79 | 8.27 | 9.19 |
| PBDTM(%) | 8.91 | 7.55 | 8.08 | 8.93 |
| PATM(%) | 5.53 | 4.29 | 5.03 | 5.21 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.34 | 0.22 | 0.25 | 0.23 |