| Gross Sales | 1,888.61 | 1,995.19 | 1,665.33 | 1,595.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.44 | 0.49 | 0.45 |
| Total Income | 1,889.13 | 1,995.63 | 1,665.82 | 1,596.44 |
| Total Expenditure | 1,828.06 | 1,925.97 | 1,613.67 | 1,545.89 |
| PBIDT | 61.07 | 69.66 | 52.15 | 50.55 |
| Interest | 10.28 | 12.57 | 10.97 | 9.61 |
| PBDT | 50.79 | 57.09 | 41.18 | 40.94 |
| Depreciation | 3.37 | 2.85 | 2.91 | 2.01 |
| Tax | 12.21 | 13.84 | 13.68 | 9.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.82 | -0.29 | -0.24 |
| Reported Profit After Tax | 35.43 | 41.22 | 24.88 | 29.39 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.68 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.43 | 41.22 | 26.56 | 29.39 |
| | | | | |
| EPS (Unit Curr.) | 14.61 | 17.00 | 10.26 | 12.12 |
| EPS (Adj) (Unit Curr.) | 14.61 | 17.00 | 10.26 | 12.12 |
| Calculated EPS (Unit Curr.) | 14.61 | 17.00 | 10.26 | 12.12 |
| Calculated EPS (Adj) (Unit Curr.) | 14.61 | 17.00 | 10.26 | 12.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.44 | 67.99 | 41.04 | 48.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.44 | 67.99 | 41.04 | 48.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.25 | 24.25 | 24.25 | 24.25 |
| 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(%) | 3.23 | 3.49 | 3.13 | 3.17 |
| PBDTM(%) | 2.69 | 2.86 | 2.47 | 2.57 |
| PATM(%) | 1.88 | 2.07 | 1.49 | 1.84 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.61 | 17.00 | 10.26 | 12.12 |