| Gross Sales | 643.69 | 721.38 | 682.03 | 693.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.00 | 23.71 | 18.32 | 21.03 |
| Total Income | 666.69 | 745.09 | 700.35 | 714.39 |
| Total Expenditure | 578.63 | 583.76 | 586.84 | 576.23 |
| PBIDT | 88.07 | 161.33 | 113.50 | 138.16 |
| Interest | 2.53 | 1.25 | 1.36 | 1.64 |
| PBDT | 85.54 | 160.07 | 112.14 | 136.53 |
| Depreciation | 19.17 | 17.54 | 17.94 | 19.08 |
| Tax | 15.69 | 35.65 | 18.08 | 32.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.34 | -1.49 | 7.20 | -0.82 |
| Reported Profit After Tax | 52.02 | 108.37 | 68.91 | 86.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.02 | 108.37 | 68.91 | 86.00 |
| | | | | |
| EPS (Unit Curr.) | 1.87 | 3.90 | 2.48 | 3.11 |
| EPS (Adj) (Unit Curr.) | 1.87 | 3.90 | 2.48 | 3.11 |
| Calculated EPS (Unit Curr.) | 1.88 | 3.93 | 2.50 | 3.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.88 | 3.93 | 2.50 | 3.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.53 | 15.70 | 9.99 | 12.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.53 | 15.70 | 9.99 | 12.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.26 | 55.22 | 55.19 | 55.15 |
| 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(%) | 13.68 | 22.36 | 16.64 | 19.93 |
| PBDTM(%) | 13.29 | 22.19 | 16.44 | 19.69 |
| PATM(%) | 8.08 | 15.02 | 10.10 | 12.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.84 | 3.84 | 2.44 | 3.06 |