| Gross Sales | 906.21 | 861.56 | 822.46 | 805.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.22 | 4.17 | 4.76 | 1.60 |
| Total Income | 915.43 | 865.73 | 827.22 | 806.77 |
| Total Expenditure | 774.07 | 713.68 | 674.15 | 647.96 |
| PBIDT | 141.36 | 152.05 | 153.07 | 158.81 |
| Interest | 38.28 | 45.85 | 42.75 | 39.03 |
| PBDT | 103.08 | 106.20 | 110.32 | 119.78 |
| Depreciation | 64.80 | 61.67 | 62.65 | 58.82 |
| Tax | 9.08 | 11.55 | 12.58 | 15.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | 0.68 | -0.37 | -0.26 |
| Reported Profit After Tax | 28.61 | 32.30 | 35.46 | 45.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.61 | 32.30 | 35.46 | 45.33 |
| | | | | |
| EPS (Unit Curr.) | 11.95 | 17.72 | 16.75 | 21.34 |
| EPS (Adj) (Unit Curr.) | 11.95 | 17.72 | 16.75 | 21.34 |
| Calculated EPS (Unit Curr.) | 11.99 | 13.55 | 16.79 | 21.46 |
| Calculated EPS (Adj) (Unit Curr.) | 11.99 | 13.55 | 16.79 | 21.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.96 | 54.19 | 67.16 | 85.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.96 | 54.19 | 67.16 | 85.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.92 | 10.56 | 10.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.60 | 17.65 | 18.61 | 19.72 |
| PBDTM(%) | 11.37 | 12.33 | 13.41 | 14.88 |
| PATM(%) | 3.16 | 3.75 | 4.31 | 5.63 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.95 | 17.72 | 16.75 | 21.34 |