| Gross Sales | 633.23 | 764.01 | 695.11 | 743.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.37 | 30.64 | 31.11 | 35.07 |
| Total Income | 665.61 | 794.65 | 726.22 | 778.88 |
| Total Expenditure | 580.74 | 707.91 | 622.98 | 675.43 |
| PBIDT | 84.87 | 86.74 | 103.24 | 103.45 |
| Interest | 52.51 | 58.16 | 59.93 | 62.27 |
| PBDT | 32.36 | 28.57 | 43.32 | 41.18 |
| Depreciation | 19.38 | 19.47 | 19.10 | 18.31 |
| Tax | 44.13 | 49.36 | 33.93 | 26.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.19 | -46.23 | -27.49 | -18.65 |
| Reported Profit After Tax | 9.04 | 5.98 | 17.78 | 14.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.04 | 5.98 | 17.78 | 14.79 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 0.63 | 1.87 | 1.56 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.61 | 1.82 | 1.52 |
| Calculated EPS (Unit Curr.) | 0.95 | 0.63 | 1.87 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 0.61 | 1.82 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.81 | 2.52 | 7.50 | 6.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.81 | 2.45 | 7.30 | 6.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 94.85 | 94.85 | 94.85 | 94.85 |
| 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(%) | 13.40 | 11.35 | 14.85 | 13.91 |
| PBDTM(%) | 5.11 | 3.74 | 6.23 | 5.54 |
| PATM(%) | 1.43 | 0.78 | 2.56 | 1.99 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.95 | 0.63 | 1.87 | 1.56 |