| Gross Sales | 728.12 | 758.62 | 739.74 | 740.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.91 | 9.53 | 2.62 | 8.99 |
| Total Income | 737.03 | 768.15 | 742.36 | 749.56 |
| Total Expenditure | 671.16 | 684.04 | 663.91 | 670.36 |
| PBIDT | 65.86 | 84.11 | 78.45 | 79.20 |
| Interest | 5.94 | 5.82 | 5.21 | 4.73 |
| PBDT | 59.93 | 78.29 | 73.23 | 74.46 |
| Depreciation | 25.37 | 25.10 | 24.65 | 23.97 |
| Tax | 8.38 | 11.33 | 14.22 | 14.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.77 | -1.15 | -0.84 | -0.82 |
| Reported Profit After Tax | 25.40 | 43.01 | 35.20 | 36.75 |
| Extra-ordinary Items | 0.00 | 2.40 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.40 | 40.61 | 35.20 | 36.75 |
| | | | | |
| EPS (Unit Curr.) | 4.22 | 7.15 | 5.85 | 6.10 |
| EPS (Adj) (Unit Curr.) | 4.22 | 7.15 | 5.85 | 6.10 |
| Calculated EPS (Unit Curr.) | 4.22 | 7.15 | 5.85 | 6.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.22 | 7.15 | 5.85 | 6.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.88 | 28.58 | 23.39 | 24.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.88 | 28.58 | 23.39 | 24.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 32.50 |
| Equity | 60.19 | 60.19 | 60.19 | 60.19 |
| 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(%) | 9.05 | 11.09 | 10.61 | 10.69 |
| PBDTM(%) | 8.23 | 10.32 | 9.90 | 10.05 |
| PATM(%) | 3.49 | 5.67 | 4.76 | 4.96 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.25 |
| Diluted EPS | 4.22 | 7.15 | 5.85 | 6.10 |