| Gross Sales | 1,265.19 | 1,184.85 | 1,116.93 | 1,414.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.12 | 11.89 | 9.30 | 24.09 |
| Total Income | 1,272.31 | 1,196.74 | 1,126.23 | 1,438.61 |
| Total Expenditure | 1,058.91 | 1,003.02 | 955.54 | 1,143.41 |
| PBIDT | 213.40 | 193.72 | 170.69 | 295.20 |
| Interest | 48.02 | 44.69 | 40.89 | 41.99 |
| PBDT | 165.38 | 149.03 | 129.80 | 253.21 |
| Depreciation | 88.66 | 90.94 | 91.00 | 88.90 |
| Tax | 32.54 | 21.97 | 17.26 | 45.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.09 | -6.32 | -7.24 | -2.95 |
| Reported Profit After Tax | 57.27 | 42.44 | 28.78 | 121.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.27 | 42.44 | 28.78 | 121.32 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 0.79 | 0.53 | 2.25 |
| EPS (Adj) (Unit Curr.) | 1.06 | 0.79 | 0.53 | 2.25 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.79 | 0.53 | 2.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 0.79 | 0.53 | 2.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 3.15 | 2.14 | 9.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 3.15 | 2.14 | 9.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 20.00 | 0.00 | 0.00 |
| Equity | 107.85 | 107.83 | 107.83 | 107.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 16.87 | 16.35 | 15.28 | 20.87 |
| PBDTM(%) | 13.07 | 12.58 | 11.62 | 17.90 |
| PATM(%) | 4.53 | 3.58 | 2.58 | 8.58 |
| Dividend Per Share(Rs) | 0.00 | 0.40 | 0.00 | 0.00 |
| Diluted EPS | 1.06 | 0.79 | 0.53 | 2.25 |