| Gross Sales | 440.61 | 444.78 | 436.74 | 470.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.52 | 4.13 | 4.53 | 3.59 |
| Total Income | 444.13 | 448.91 | 441.26 | 473.62 |
| Total Expenditure | 396.53 | 413.64 | 394.82 | 421.02 |
| PBIDT | 47.60 | 35.26 | 46.45 | 52.61 |
| Interest | 5.30 | 5.33 | 6.60 | 5.20 |
| PBDT | 42.30 | 29.93 | 39.85 | 47.41 |
| Depreciation | 11.09 | 10.97 | 10.92 | 10.49 |
| Tax | 7.76 | 4.45 | 7.67 | 9.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.39 | -0.32 | 0.08 |
| Reported Profit After Tax | 23.11 | 14.14 | 21.58 | 27.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.11 | 14.14 | 21.58 | 27.37 |
| | | | | |
| EPS (Unit Curr.) | 4.06 | 2.49 | 3.80 | 4.81 |
| EPS (Adj) (Unit Curr.) | 4.06 | 2.49 | 3.80 | 4.81 |
| Calculated EPS (Unit Curr.) | 4.06 | 2.49 | 3.80 | 4.81 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 2.49 | 3.80 | 4.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.26 | 9.95 | 15.18 | 19.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.26 | 9.95 | 15.18 | 19.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.85 | 56.85 | 56.85 | 56.85 |
| 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(%) | 10.80 | 7.93 | 10.64 | 11.19 |
| PBDTM(%) | 9.60 | 6.73 | 9.12 | 10.09 |
| PATM(%) | 5.25 | 3.18 | 4.94 | 5.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.06 | 2.49 | 3.80 | 0.00 |