| Gross Sales | 1,099.64 | 1,054.39 | 1,331.83 | 1,260.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.79 | 8.80 | 7.90 | 3.46 |
| Total Income | 1,118.43 | 1,063.19 | 1,339.73 | 1,263.82 |
| Total Expenditure | 1,012.77 | 956.86 | 1,266.34 | 1,171.75 |
| PBIDT | 105.66 | 106.33 | 73.39 | 92.07 |
| Interest | 38.28 | 32.73 | 32.30 | 35.89 |
| PBDT | 67.38 | 73.60 | 41.09 | 56.18 |
| Depreciation | 28.59 | 28.43 | 28.17 | 27.45 |
| Tax | 12.75 | 16.52 | 8.28 | 5.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.38 | -5.27 | -5.49 | 2.10 |
| Reported Profit After Tax | 30.42 | 33.92 | 10.13 | 20.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.42 | 33.92 | 10.13 | 20.73 |
| | | | | |
| EPS (Unit Curr.) | 2.57 | 2.87 | 0.86 | 1.75 |
| EPS (Adj) (Unit Curr.) | 2.57 | 2.87 | 0.86 | 1.75 |
| Calculated EPS (Unit Curr.) | 2.57 | 2.87 | 0.86 | 1.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.57 | 2.87 | 0.86 | 1.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.29 | 11.47 | 3.43 | 7.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.29 | 11.47 | 3.43 | 7.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.65 | 23.65 | 23.65 | 23.65 |
| 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(%) | 9.61 | 10.08 | 5.51 | 7.31 |
| PBDTM(%) | 6.13 | 6.98 | 3.09 | 4.46 |
| PATM(%) | 2.77 | 3.22 | 0.76 | 1.64 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.57 | 2.87 | 0.86 | 1.75 |