| Gross Sales | 602.02 | 503.69 | 486.88 | 513.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.84 | 37.07 | 59.34 | 22.05 |
| Total Income | 630.86 | 540.76 | 546.22 | 535.41 |
| Total Expenditure | 531.50 | 456.07 | 436.69 | 460.19 |
| PBIDT | 99.36 | 84.69 | 109.53 | 75.22 |
| Interest | 21.51 | 21.69 | 20.09 | 18.07 |
| PBDT | 77.85 | 63.00 | 89.44 | 57.15 |
| Depreciation | 21.77 | 19.31 | 20.34 | 14.71 |
| Tax | 14.78 | 6.48 | 5.27 | 11.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.62 | 5.15 | 7.50 | -0.39 |
| Reported Profit After Tax | 42.92 | 32.06 | 56.33 | 30.90 |
| Extra-ordinary Items | 0.00 | 8.74 | 23.45 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.92 | 23.32 | 32.88 | 30.90 |
| | | | | |
| EPS (Unit Curr.) | 3.95 | 2.95 | 5.18 | 2.84 |
| EPS (Adj) (Unit Curr.) | 3.95 | 2.95 | 5.18 | 2.84 |
| Calculated EPS (Unit Curr.) | 3.95 | 2.95 | 5.18 | 2.84 |
| Calculated EPS (Adj) (Unit Curr.) | 3.95 | 2.95 | 5.18 | 2.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.79 | 11.80 | 20.73 | 11.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.79 | 11.80 | 20.73 | 11.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.35 | 54.35 | 54.35 | 54.35 |
| Reserve & Surplus | 2,698.24 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.50 | 16.81 | 22.50 | 14.65 |
| PBDTM(%) | 12.93 | 12.51 | 18.37 | 11.13 |
| PATM(%) | 7.13 | 6.37 | 11.57 | 6.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.94 | 2.95 | 5.18 | 2.84 |