| Gross Sales | 246.31 | 264.04 | 266.66 | 397.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.00 | 21.78 | 25.94 | 7.10 |
| Total Income | 264.31 | 285.82 | 292.60 | 404.59 |
| Total Expenditure | 234.59 | 254.29 | 248.62 | 358.52 |
| PBIDT | 29.73 | 31.53 | 43.97 | 46.06 |
| Interest | 7.61 | 8.66 | 9.45 | 9.38 |
| PBDT | 22.12 | 22.87 | 34.53 | 36.69 |
| Depreciation | 7.11 | 7.88 | 6.30 | 6.98 |
| Tax | 0.75 | 1.62 | 3.27 | 6.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -1.37 | -0.89 | -0.35 |
| Reported Profit After Tax | 14.06 | 14.74 | 25.84 | 23.24 |
| Extra-ordinary Items | -0.28 | -0.01 | -0.28 | 2.52 |
| Adjusted Profit After Extra-ordinary item | 14.34 | 14.75 | 26.12 | 20.72 |
| | | | | |
| EPS (Unit Curr.) | 3.06 | 3.21 | 5.63 | 5.14 |
| EPS (Adj) (Unit Curr.) | 3.06 | 3.21 | 5.63 | 5.14 |
| Calculated EPS (Unit Curr.) | 3.05 | 3.21 | 5.62 | 5.06 |
| Calculated EPS (Adj) (Unit Curr.) | 3.05 | 3.21 | 5.62 | 5.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.20 | 12.82 | 22.49 | 20.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.20 | 12.82 | 22.49 | 20.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 130.00 |
| Equity | 23.04 | 22.99 | 22.98 | 22.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.07 | 11.94 | 16.49 | 11.59 |
| PBDTM(%) | 8.98 | 8.66 | 12.95 | 9.23 |
| PATM(%) | 5.71 | 5.58 | 9.69 | 5.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 6.50 |
| Diluted EPS | 3.04 | 3.18 | 5.57 | 5.09 |