| Gross Sales | 1,184.85 | 1,116.93 | 1,414.52 | 1,132.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.89 | 9.30 | 24.09 | 10.72 |
| Total Income | 1,196.74 | 1,126.23 | 1,438.61 | 1,142.91 |
| Total Expenditure | 1,003.02 | 955.54 | 1,143.41 | 961.81 |
| PBIDT | 193.72 | 170.69 | 295.20 | 181.10 |
| Interest | 44.69 | 40.89 | 41.99 | 37.56 |
| PBDT | 149.03 | 129.80 | 253.21 | 143.54 |
| Depreciation | 90.94 | 91.00 | 88.90 | 86.84 |
| Tax | 21.97 | 17.26 | 45.94 | 17.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.32 | -7.24 | -2.95 | -3.21 |
| Reported Profit After Tax | 42.44 | 28.78 | 121.32 | 42.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.44 | 28.78 | 121.32 | 42.64 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 0.53 | 2.25 | 0.79 |
| EPS (Adj) (Unit Curr.) | 0.79 | 0.53 | 2.25 | 0.79 |
| Calculated EPS (Unit Curr.) | 0.79 | 0.53 | 2.25 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 0.53 | 2.25 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.15 | 2.14 | 9.00 | 3.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.15 | 2.14 | 9.00 | 3.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 0.00 | 0.00 | 0.00 |
| Equity | 107.83 | 107.83 | 107.79 | 107.79 |
| Reserve & Surplus | 4,161.87 | 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(%) | 16.35 | 15.28 | 20.87 | 16.00 |
| PBDTM(%) | 12.58 | 11.62 | 17.90 | 12.68 |
| PATM(%) | 3.58 | 2.58 | 8.58 | 3.77 |
| Dividend Per Share(Rs) | 0.40 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.79 | 0.53 | 2.25 | 0.79 |