| Gross Sales | 208.02 | 223.09 | 224.53 | 259.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.31 | 0.82 | 0.19 | 1.23 |
| Total Income | 211.33 | 223.91 | 224.72 | 260.85 |
| Total Expenditure | 185.61 | 198.01 | 196.12 | 228.04 |
| PBIDT | 25.72 | 25.90 | 28.60 | 32.81 |
| Interest | 7.36 | 7.81 | 8.03 | 9.79 |
| PBDT | 18.36 | 18.09 | 20.57 | 23.02 |
| Depreciation | 7.81 | 7.96 | 8.50 | 8.77 |
| Tax | 2.98 | 2.77 | 4.59 | 4.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.18 | -0.13 | -1.01 |
| Reported Profit After Tax | 7.82 | 7.54 | 7.61 | 10.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.82 | 7.54 | 7.61 | 10.80 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 1.68 | 1.70 | 2.40 |
| EPS (Adj) (Unit Curr.) | 1.74 | 1.68 | 1.70 | 2.40 |
| Calculated EPS (Unit Curr.) | 1.74 | 1.68 | 1.69 | 2.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 1.68 | 1.69 | 2.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.96 | 6.71 | 6.77 | 9.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.96 | 6.71 | 6.77 | 9.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| 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(%) | 12.36 | 11.61 | 12.74 | 12.64 |
| PBDTM(%) | 8.83 | 8.11 | 9.16 | 8.87 |
| PATM(%) | 3.76 | 3.38 | 3.39 | 4.16 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.74 | 1.68 | 1.69 | 2.40 |