| Gross Sales | 857.08 | 1,228.03 | 1,071.15 | 914.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.94 | 13.79 | 6.81 | 3.72 |
| Total Income | 871.02 | 1,241.82 | 1,077.97 | 918.51 |
| Total Expenditure | 760.19 | 1,092.33 | 941.52 | 803.78 |
| PBIDT | 110.83 | 149.49 | 136.45 | 114.74 |
| Interest | 19.68 | 23.74 | 22.14 | 24.82 |
| PBDT | 91.15 | 125.75 | 114.31 | 89.92 |
| Depreciation | 10.84 | 10.61 | 11.00 | 9.55 |
| Tax | 23.70 | 33.49 | 43.00 | 29.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.98 | 0.59 | -0.08 | -0.09 |
| Reported Profit After Tax | 57.59 | 81.06 | 60.38 | 51.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.59 | 81.06 | 60.38 | 51.35 |
| | | | | |
| EPS (Unit Curr.) | 36.44 | 51.28 | 38.75 | 34.45 |
| EPS (Adj) (Unit Curr.) | 18.22 | 25.64 | 19.38 | 17.23 |
| Calculated EPS (Unit Curr.) | 36.43 | 51.27 | 38.20 | 34.45 |
| Calculated EPS (Adj) (Unit Curr.) | 18.22 | 25.64 | 19.10 | 17.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 145.71 | 205.09 | 152.79 | 137.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 72.86 | 102.55 | 76.40 | 68.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.81 | 15.81 | 15.81 | 14.91 |
| 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(%) | 12.93 | 12.17 | 12.74 | 12.54 |
| PBDTM(%) | 10.63 | 10.24 | 10.67 | 9.83 |
| PATM(%) | 6.72 | 6.60 | 5.64 | 5.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 36.44 | 51.28 | 38.75 | 34.45 |