| Gross Sales | 333.29 | 339.16 | 363.86 | 472.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.43 | 2.27 | 2.53 | 1.36 |
| Total Income | 336.72 | 341.43 | 366.39 | 473.37 |
| Total Expenditure | 295.12 | 287.42 | 299.98 | 415.76 |
| PBIDT | 41.60 | 54.01 | 66.41 | 57.61 |
| Interest | 4.45 | 3.68 | 4.02 | 5.78 |
| PBDT | 37.15 | 50.33 | 62.39 | 51.83 |
| Depreciation | 17.55 | 16.24 | 18.60 | 18.36 |
| Tax | 6.74 | 9.84 | 14.98 | 9.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.44 | -1.13 | -3.94 | -1.40 |
| Reported Profit After Tax | 14.30 | 25.38 | 32.75 | 24.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.30 | 25.38 | 32.75 | 24.89 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.83 | 1.07 | 0.82 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.83 | 1.07 | 0.82 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.83 | 1.07 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.83 | 1.07 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.87 | 3.33 | 4.29 | 3.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.87 | 3.33 | 4.29 | 3.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 152.65 | 152.65 | 152.63 | 152.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.48 | 15.92 | 18.25 | 12.21 |
| PBDTM(%) | 11.15 | 14.84 | 17.15 | 10.98 |
| PATM(%) | 4.29 | 7.48 | 9.00 | 5.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.47 | 0.83 | 1.07 | 0.81 |