| Gross Sales | 2,145.72 | 1,827.06 | 1,993.67 | 1,842.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.77 | 16.16 | 28.39 | 14.72 |
| Total Income | 2,194.49 | 1,843.22 | 2,022.06 | 1,856.98 |
| Total Expenditure | 1,958.72 | 1,701.11 | 1,825.76 | 1,677.97 |
| PBIDT | 235.77 | 142.11 | 196.30 | 179.01 |
| Interest | 42.71 | 36.08 | 34.30 | 35.26 |
| PBDT | 193.06 | 106.03 | 162.00 | 143.75 |
| Depreciation | 56.26 | 56.26 | 54.94 | 54.18 |
| Tax | 28.78 | 11.58 | 22.90 | 25.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.90 | 3.93 | 1.77 |
| Reported Profit After Tax | 108.27 | 37.29 | 80.23 | 62.22 |
| Extra-ordinary Items | 23.12 | 0.00 | -3.22 | -13.17 |
| Adjusted Profit After Extra-ordinary item | 85.15 | 37.29 | 83.45 | 75.39 |
| | | | | |
| EPS (Unit Curr.) | 4.07 | 1.42 | 3.06 | 2.37 |
| EPS (Adj) (Unit Curr.) | 4.07 | 1.42 | 3.06 | 2.37 |
| Calculated EPS (Unit Curr.) | 3.98 | 1.42 | 3.06 | 2.37 |
| Calculated EPS (Adj) (Unit Curr.) | 3.98 | 1.42 | 3.06 | 2.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.92 | 5.69 | 12.24 | 9.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.92 | 5.69 | 12.24 | 9.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 272.04 | 262.14 | 262.12 | 262.12 |
| 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(%) | 10.99 | 7.78 | 9.85 | 9.72 |
| PBDTM(%) | 9.00 | 5.80 | 8.13 | 7.80 |
| PATM(%) | 5.05 | 2.04 | 4.02 | 3.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.06 | 1.42 | 3.06 | 2.37 |