| Gross Sales | 331.86 | 329.75 | 291.41 | 330.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.14 | 4.61 | 5.66 | 6.32 |
| Total Income | 336.00 | 334.36 | 297.07 | 336.74 |
| Total Expenditure | 303.63 | 300.07 | 274.14 | 309.05 |
| PBIDT | 32.37 | 34.29 | 22.92 | 27.69 |
| Interest | 9.32 | 9.47 | 8.76 | 8.69 |
| PBDT | 23.05 | 24.82 | 14.16 | 19.00 |
| Depreciation | 6.45 | 6.63 | 6.14 | 6.10 |
| Tax | 3.48 | 4.03 | 0.87 | 2.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 0.62 | 1.17 | 0.50 |
| Reported Profit After Tax | 12.50 | 13.54 | 5.98 | 9.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 1.30 |
| Adjusted Profit After Extra-ordinary item | 12.50 | 13.54 | 5.98 | 8.52 |
| | | | | |
| EPS (Unit Curr.) | 1.44 | 1.56 | 0.69 | 1.13 |
| EPS (Adj) (Unit Curr.) | 1.44 | 1.56 | 0.69 | 1.13 |
| Calculated EPS (Unit Curr.) | 1.44 | 1.56 | 0.69 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 1.56 | 0.69 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.75 | 6.23 | 2.75 | 4.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.75 | 6.23 | 2.75 | 4.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.40 | 17.40 | 17.40 | 17.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.75 | 10.40 | 7.87 | 8.38 |
| PBDTM(%) | 6.95 | 7.53 | 4.86 | 5.75 |
| PATM(%) | 3.77 | 4.11 | 2.05 | 2.97 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.44 | 1.56 | 0.69 | 1.13 |