| Gross Sales | 679.37 | 748.19 | 747.21 | 712.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.64 | 5.43 | 5.06 | 5.99 |
| Total Income | 686.01 | 753.62 | 752.27 | 718.70 |
| Total Expenditure | 591.71 | 649.29 | 626.86 | 625.54 |
| PBIDT | 94.30 | 104.33 | 125.41 | 93.16 |
| Interest | 4.98 | 4.89 | 4.66 | 4.83 |
| PBDT | 89.32 | 99.44 | 120.75 | 88.33 |
| Depreciation | 39.75 | 39.11 | 38.46 | 37.50 |
| Tax | 14.38 | 17.30 | 17.95 | 12.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.54 | -1.34 | 2.95 | 0.09 |
| Reported Profit After Tax | 36.73 | 44.37 | 61.39 | 38.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.73 | 44.37 | 61.39 | 38.57 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | 1.78 | 2.46 | 1.55 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.78 | 2.46 | 1.55 |
| Calculated EPS (Unit Curr.) | 1.48 | 1.78 | 2.47 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 1.78 | 2.47 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.90 | 7.13 | 9.87 | 6.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.90 | 7.13 | 9.87 | 6.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| 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(%) | 13.88 | 13.94 | 16.78 | 13.07 |
| PBDTM(%) | 13.15 | 13.29 | 16.16 | 12.39 |
| PATM(%) | 5.41 | 5.93 | 8.22 | 5.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.48 | 1.78 | 2.46 | 1.54 |