| Gross Sales | 1,843.51 | 1,734.14 | 1,486.97 | 1,816.72 |
| Other Operating Income | 4.78 | 7.34 | 9.87 | 3.22 |
| Other Income | 11.63 | 17.96 | 6.71 | 11.35 |
| Total Income | 1,859.92 | 1,759.44 | 1,503.55 | 1,831.29 |
| Total Expenditure | 1,626.66 | 1,527.27 | 1,406.67 | 1,658.88 |
| PBIDT | 233.26 | 232.17 | 96.88 | 172.41 |
| Interest | 27.11 | 19.00 | 13.34 | 13.97 |
| PBDT | 206.15 | 213.17 | 83.54 | 158.44 |
| Depreciation | 31.43 | 30.44 | 32.28 | 29.46 |
| Tax | 31.04 | 48.74 | 8.09 | 31.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.74 | -2.40 | 6.73 | -1.03 |
| Reported Profit After Tax | 131.94 | 136.39 | 36.44 | 98.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 131.94 | 136.39 | 36.44 | 98.41 |
| | | | | |
| EPS (Unit Curr.) | 6.86 | 7.09 | 1.90 | 5.12 |
| EPS (Adj) (Unit Curr.) | 6.86 | 7.09 | 1.90 | 5.12 |
| Calculated EPS (Unit Curr.) | 6.86 | 7.09 | 1.90 | 5.12 |
| Calculated EPS (Adj) (Unit Curr.) | 6.86 | 7.09 | 1.90 | 5.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.45 | 28.38 | 7.58 | 20.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.45 | 28.38 | 7.58 | 20.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 192.26 | 192.26 | 192.21 | 192.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 12.65 | 13.39 | 6.52 | 9.49 |
| PBDTM(%) | 11.18 | 12.29 | 5.62 | 8.72 |
| PATM(%) | 7.16 | 7.86 | 2.45 | 5.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.86 | 7.09 | 1.90 | 5.12 |