| Gross Sales | 1,448.46 | 1,342.71 | 1,322.87 | 1,382.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.03 | 19.12 | 18.25 | 22.75 |
| Total Income | 1,467.49 | 1,361.83 | 1,341.12 | 1,405.68 |
| Total Expenditure | 1,326.58 | 1,233.28 | 1,183.49 | 1,248.64 |
| PBIDT | 140.91 | 128.55 | 157.63 | 157.04 |
| Interest | 7.04 | 6.95 | 5.25 | 4.74 |
| PBDT | 133.87 | 121.60 | 152.38 | 152.30 |
| Depreciation | 51.92 | 52.29 | 50.00 | 47.26 |
| Tax | 24.52 | 18.38 | 22.06 | 26.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.33 | -0.60 | 4.27 | -2.73 |
| Reported Profit After Tax | 60.76 | 51.53 | 76.05 | 81.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.76 | 51.53 | 76.05 | 81.56 |
| | | | | |
| EPS (Unit Curr.) | 25.60 | 21.72 | 32.06 | 34.37 |
| EPS (Adj) (Unit Curr.) | 25.60 | 21.72 | 32.06 | 34.37 |
| Calculated EPS (Unit Curr.) | 25.60 | 21.72 | 32.05 | 34.37 |
| Calculated EPS (Adj) (Unit Curr.) | 25.60 | 21.72 | 32.05 | 34.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.42 | 86.86 | 128.19 | 137.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.42 | 86.86 | 128.19 | 137.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.73 | 23.73 | 23.73 | 23.73 |
| 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(%) | 9.73 | 9.57 | 11.92 | 11.36 |
| PBDTM(%) | 9.24 | 9.06 | 11.52 | 11.01 |
| PATM(%) | 4.19 | 3.84 | 5.75 | 5.90 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 25.60 | 21.72 | 32.06 | 34.37 |