| Gross Sales | 4,741.52 | 5,809.10 | 4,786.83 | 4,153.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.52 | 7.25 | 26.32 | 24.06 |
| Total Income | 2,125.20 | 2,480.20 | 2,157.85 | 1,846.72 |
| Total Expenditure | 1,887.84 | 2,188.21 | 1,989.55 | 1,677.09 |
| PBIDT | 237.36 | 291.99 | 168.30 | 169.63 |
| Interest | 2.19 | 1.59 | 1.75 | 2.05 |
| PBDT | 235.17 | 290.40 | 166.55 | 167.58 |
| Depreciation | 57.08 | 57.66 | 57.71 | 51.77 |
| Tax | 42.97 | 68.58 | 32.34 | 34.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.87 | -9.12 | -4.34 | -3.29 |
| Reported Profit After Tax | 132.25 | 173.28 | 80.84 | 84.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.25 | 173.28 | 80.84 | 84.85 |
| | | | | |
| EPS (Unit Curr.) | 5.00 | 6.55 | 3.06 | 3.21 |
| EPS (Adj) (Unit Curr.) | 5.00 | 6.55 | 3.06 | 3.21 |
| Calculated EPS (Unit Curr.) | 5.00 | 6.55 | 3.06 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 5.00 | 6.55 | 3.06 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.01 | 26.21 | 12.23 | 12.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.01 | 26.21 | 12.23 | 12.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.44 | 26.44 | 26.44 | 26.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.22 | 11.81 | 7.90 | 9.31 |
| PBDTM(%) | 11.12 | 11.74 | 7.81 | 9.19 |
| PATM(%) | 6.25 | 7.01 | 3.79 | 4.66 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.00 | 6.55 | 3.06 | 3.21 |