| Gross Sales | 655.10 | 665.75 | 681.81 | 613.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.55 | 31.41 | 44.64 | 38.43 |
| Total Income | 695.65 | 697.16 | 726.45 | 651.47 |
| Total Expenditure | 594.46 | 544.50 | 532.36 | 483.92 |
| PBIDT | 101.19 | 152.66 | 194.09 | 167.55 |
| Interest | 20.98 | 22.11 | 22.54 | 21.64 |
| PBDT | 80.21 | 130.55 | 171.55 | 145.91 |
| Depreciation | 37.57 | 39.45 | 39.12 | 37.88 |
| Tax | 19.93 | 45.80 | 29.77 | 28.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.75 | -9.86 | -1.95 | -1.43 |
| Reported Profit After Tax | 27.46 | 55.16 | 104.61 | 80.59 |
| Extra-ordinary Items | -57.80 | -3.70 | -0.28 | -3.22 |
| Adjusted Profit After Extra-ordinary item | 85.26 | 58.86 | 104.89 | 83.81 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | 1.07 | 2.04 | 1.58 |
| EPS (Adj) (Unit Curr.) | 0.53 | 1.07 | 2.04 | 1.58 |
| Calculated EPS (Unit Curr.) | 0.53 | 1.06 | 2.02 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 1.06 | 2.02 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.12 | 4.26 | 8.08 | 6.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.12 | 4.26 | 8.08 | 6.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 518.13 | 518.13 | 518.13 | 518.13 |
| 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(%) | 15.45 | 22.93 | 28.47 | 27.33 |
| PBDTM(%) | 12.24 | 19.61 | 25.16 | 23.80 |
| PATM(%) | 4.19 | 8.29 | 15.34 | 13.15 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.53 | 1.07 | 2.03 | 1.57 |