| Gross Sales | 567.59 | 520.43 | 594.55 | 446.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.54 | 1.41 | 0.70 | 0.47 |
| Total Income | 568.13 | 521.84 | 595.25 | 446.71 |
| Total Expenditure | 527.87 | 482.45 | 551.54 | 404.10 |
| PBIDT | 40.25 | 39.39 | 43.71 | 42.61 |
| Interest | 11.49 | 10.76 | 5.50 | 9.47 |
| PBDT | 28.76 | 28.63 | 38.21 | 33.14 |
| Depreciation | 5.33 | 5.36 | 5.20 | 5.23 |
| Tax | 6.28 | 6.14 | 9.79 | 7.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.30 | -0.12 | -0.41 |
| Reported Profit After Tax | 17.47 | 17.43 | 23.35 | 20.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.47 | 17.43 | 23.35 | 20.97 |
| | | | | |
| EPS (Unit Curr.) | 0.87 | 0.87 | 1.16 | 1.05 |
| EPS (Adj) (Unit Curr.) | 0.87 | 0.87 | 1.16 | 1.05 |
| Calculated EPS (Unit Curr.) | 0.87 | 0.87 | 1.16 | 1.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.87 | 0.87 | 1.16 | 1.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.48 | 3.48 | 4.66 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.48 | 3.48 | 4.66 | 4.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.05 | 20.05 | 20.05 | 20.05 |
| 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(%) | 7.09 | 7.57 | 7.35 | 9.55 |
| PBDTM(%) | 5.07 | 5.50 | 6.43 | 7.43 |
| PATM(%) | 3.08 | 3.35 | 3.93 | 4.70 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.87 | 0.87 | 1.16 | 1.05 |