| Gross Sales | 2,279.70 | 2,048.86 | 2,154.00 | 2,341.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.31 | 17.65 | 21.76 | 18.85 |
| Total Income | 2,309.01 | 2,066.51 | 2,175.76 | 2,360.33 |
| Total Expenditure | 1,926.13 | 1,741.45 | 1,850.59 | 1,977.64 |
| PBIDT | 382.88 | 325.06 | 325.17 | 382.69 |
| Interest | 94.16 | 81.21 | 84.15 | 93.19 |
| PBDT | 288.72 | 243.85 | 241.02 | 289.50 |
| Depreciation | 221.56 | 202.07 | 208.10 | 201.80 |
| Tax | 20.40 | 14.44 | 1.64 | 7.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.40 | -3.86 | 6.90 | 13.99 |
| Reported Profit After Tax | 50.16 | 31.20 | 24.38 | 66.20 |
| Extra-ordinary Items | 0.00 | 0.00 | -5.72 | -31.14 |
| Adjusted Profit After Extra-ordinary item | 50.16 | 31.20 | 30.10 | 97.34 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.26 | 0.20 | 0.54 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.26 | 0.20 | 0.54 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.26 | 0.20 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.26 | 0.20 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 1.02 | 0.80 | 2.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 1.02 | 0.80 | 2.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,220.52 | 1,220.52 | 1,220.52 | 1,220.59 |
| 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(%) | 16.80 | 15.87 | 15.10 | 16.34 |
| PBDTM(%) | 12.66 | 11.90 | 11.19 | 12.36 |
| PATM(%) | 2.20 | 1.52 | 1.13 | 2.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.41 | 0.26 | 0.20 | 0.54 |