| Gross Sales | 1,925.14 | 1,823.09 | 1,618.00 | 1,624.14 |
| Other Operating Income | 30.37 | 37.05 | 39.24 | 24.53 |
| Other Income | 13.44 | 13.92 | 13.63 | 10.26 |
| Total Income | 1,968.95 | 1,874.06 | 1,670.87 | 1,658.93 |
| Total Expenditure | 1,753.76 | 1,650.81 | 1,445.89 | 1,487.48 |
| PBIDT | 215.19 | 223.25 | 224.98 | 171.45 |
| Interest | 82.76 | 80.34 | 66.61 | 66.43 |
| PBDT | 132.43 | 142.91 | 158.37 | 105.02 |
| Depreciation | 80.61 | 79.50 | 74.72 | 74.73 |
| Tax | 11.79 | 17.81 | 13.22 | 4.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.29 | -2.21 | 9.06 | 1.86 |
| Reported Profit After Tax | 37.74 | 47.81 | 61.37 | 23.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.74 | 47.81 | 61.37 | 23.74 |
| | | | | |
| EPS (Unit Curr.) | 5.23 | 6.62 | 8.50 | 3.29 |
| EPS (Adj) (Unit Curr.) | 5.23 | 6.62 | 8.50 | 3.29 |
| Calculated EPS (Unit Curr.) | 5.23 | 6.62 | 8.50 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 5.23 | 6.62 | 8.50 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.91 | 26.48 | 34.00 | 13.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.91 | 26.48 | 34.00 | 13.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.21 | 72.21 | 72.21 | 72.21 |
| 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(%) | 11.18 | 12.25 | 13.90 | 10.56 |
| PBDTM(%) | 6.88 | 7.84 | 9.79 | 6.47 |
| PATM(%) | 1.96 | 2.62 | 3.79 | 1.46 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.23 | 6.62 | 8.50 | 3.29 |