| Gross Sales | 1,057.60 | 966.98 | 1,004.60 | 969.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.00 | 8.71 | 8.67 | 1.90 |
| Total Income | 1,070.60 | 975.69 | 1,013.27 | 970.91 |
| Total Expenditure | 934.00 | 858.54 | 882.70 | 856.08 |
| PBIDT | 136.60 | 117.15 | 130.57 | 114.83 |
| Interest | 10.93 | 9.58 | 11.92 | 13.92 |
| PBDT | 125.67 | 107.57 | 118.65 | 100.91 |
| Depreciation | 42.38 | 38.04 | 36.07 | 34.21 |
| Tax | 21.03 | 18.91 | 13.16 | 30.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.98 | 7.88 | -8.02 |
| Reported Profit After Tax | 62.67 | 51.60 | 61.54 | 44.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.67 | 51.60 | 61.54 | 44.32 |
| | | | | |
| EPS (Unit Curr.) | 2.62 | 2.16 | 2.57 | 1.85 |
| EPS (Adj) (Unit Curr.) | 2.62 | 2.16 | 2.57 | 1.85 |
| Calculated EPS (Unit Curr.) | 2.62 | 2.16 | 2.57 | 1.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 2.16 | 2.57 | 1.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.48 | 8.63 | 10.30 | 7.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.48 | 8.63 | 10.30 | 7.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 1.85 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 92.50 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| 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(%) | 12.92 | 12.12 | 13.00 | 11.85 |
| PBDTM(%) | 11.88 | 11.12 | 11.81 | 10.41 |
| PATM(%) | 5.93 | 5.34 | 6.13 | 4.57 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.85 |
| Diluted EPS | 2.62 | 2.16 | 2.57 | 1.85 |