| Gross Sales | 1,709.17 | 1,734.69 | 1,679.03 | 1,823.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.35 | 14.96 | 20.57 | 13.76 |
| Total Income | 1,720.52 | 1,749.65 | 1,699.60 | 1,837.04 |
| Total Expenditure | 1,484.44 | 1,511.17 | 1,471.18 | 1,563.85 |
| PBIDT | 236.08 | 238.48 | 228.42 | 273.19 |
| Interest | 46.20 | 46.33 | 48.88 | 40.03 |
| PBDT | 189.88 | 192.15 | 179.54 | 233.16 |
| Depreciation | 90.78 | 90.60 | 95.41 | 89.29 |
| Tax | 26.23 | 26.42 | 20.10 | 30.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.59 | 1.54 | -0.16 | 5.70 |
| Reported Profit After Tax | 83.46 | 73.59 | 64.19 | 107.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.46 | 73.59 | 64.19 | 107.42 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.15 | 0.13 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.15 | 0.13 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.14 | 0.13 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.14 | 0.13 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.66 | 0.58 | 0.50 | 0.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.66 | 0.58 | 0.50 | 0.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 36.00 | 36.00 | 0.00 | 0.00 |
| Equity | 509.60 | 509.60 | 509.60 | 509.60 |
| Reserve & Surplus | 3,768.72 | 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(%) | 13.81 | 13.75 | 13.60 | 14.98 |
| PBDTM(%) | 11.11 | 11.08 | 10.69 | 12.79 |
| PATM(%) | 4.88 | 4.24 | 3.82 | 5.89 |
| Dividend Per Share(Rs) | 0.36 | 0.36 | 0.00 | 0.00 |
| Diluted EPS | 0.17 | 0.15 | 0.13 | 0.21 |