| Gross Sales | 228.90 | 218.51 | 212.02 | 195.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.24 | 4.13 | 2.81 | 3.45 |
| Total Income | 232.14 | 222.65 | 214.83 | 199.22 |
| Total Expenditure | 219.04 | 209.59 | 202.38 | 187.02 |
| PBIDT | 13.10 | 13.05 | 12.45 | 12.20 |
| Interest | 3.65 | 4.29 | 4.32 | 4.24 |
| PBDT | 9.45 | 8.77 | 8.13 | 7.96 |
| Depreciation | 5.09 | 4.01 | 3.99 | 3.91 |
| Tax | 1.18 | 1.83 | 1.65 | 1.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.40 | -0.90 | -0.30 |
| Reported Profit After Tax | 2.94 | 3.33 | 3.39 | 2.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.94 | 3.33 | 3.39 | 2.59 |
| | | | | |
| EPS (Unit Curr.) | 7.61 | 6.62 | 8.78 | 6.70 |
| EPS (Adj) (Unit Curr.) | 7.61 | 6.62 | 8.78 | 6.70 |
| Calculated EPS (Unit Curr.) | 7.61 | 8.62 | 8.78 | 6.70 |
| Calculated EPS (Adj) (Unit Curr.) | 7.61 | 8.62 | 8.78 | 6.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.44 | 34.48 | 35.14 | 26.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.44 | 34.48 | 35.14 | 26.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.86 | 3.86 | 3.86 | 3.86 |
| 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(%) | 5.72 | 5.97 | 5.87 | 6.23 |
| PBDTM(%) | 4.13 | 4.01 | 3.83 | 4.07 |
| PATM(%) | 1.28 | 1.52 | 1.60 | 1.32 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.61 | 6.62 | 8.78 | 6.70 |