| Gross Sales | 871.76 | 846.31 | 770.57 | 852.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.65 | 89.39 | 10.59 | 13.97 |
| Total Income | 885.41 | 935.70 | 781.16 | 866.00 |
| Total Expenditure | 715.17 | 689.81 | 632.73 | 688.35 |
| PBIDT | 170.24 | 245.89 | 148.43 | 177.65 |
| Interest | 20.40 | 14.46 | 13.22 | 13.15 |
| PBDT | 149.84 | 231.43 | 135.22 | 164.50 |
| Depreciation | 39.35 | 44.43 | 40.54 | 38.73 |
| Tax | 23.28 | 46.52 | 21.79 | 24.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -17.60 | -5.78 | -8.01 |
| Reported Profit After Tax | 86.41 | 158.09 | 78.66 | 108.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.41 | 158.09 | 78.66 | 108.93 |
| | | | | |
| EPS (Unit Curr.) | 4.25 | 7.78 | 3.87 | 5.36 |
| EPS (Adj) (Unit Curr.) | 4.25 | 7.78 | 3.87 | 5.36 |
| Calculated EPS (Unit Curr.) | 4.23 | 7.74 | 3.85 | 5.33 |
| Calculated EPS (Adj) (Unit Curr.) | 4.23 | 7.74 | 3.85 | 5.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.91 | 30.94 | 15.40 | 21.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.91 | 30.94 | 15.40 | 21.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 204.36 | 204.36 | 204.36 | 204.36 |
| 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(%) | 19.53 | 29.05 | 19.26 | 20.85 |
| PBDTM(%) | 17.19 | 27.35 | 17.55 | 19.31 |
| PATM(%) | 9.91 | 18.68 | 10.21 | 12.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.25 | 7.78 | 3.87 | 5.36 |