| Gross Sales | 1,041.65 | 1,047.87 | 1,015.15 | 919.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.99 | 2.45 | 3.48 | 3.87 |
| Total Income | 1,050.64 | 1,050.32 | 1,018.63 | 923.39 |
| Total Expenditure | 953.72 | 950.36 | 924.14 | 841.99 |
| PBIDT | 96.92 | 99.96 | 94.49 | 81.40 |
| Interest | 15.13 | 13.39 | 13.74 | 14.41 |
| PBDT | 81.79 | 86.57 | 80.75 | 66.99 |
| Depreciation | 38.72 | 37.75 | 35.88 | 35.93 |
| Tax | 10.36 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 11.59 | 12.23 | 8.21 |
| Reported Profit After Tax | 32.15 | 37.23 | 32.64 | 22.85 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.63 | -1.17 |
| Adjusted Profit After Extra-ordinary item | 32.15 | 37.23 | 33.27 | 24.02 |
| | | | | |
| EPS (Unit Curr.) | 11.63 | 13.47 | 11.81 | 8.27 |
| EPS (Adj) (Unit Curr.) | 11.63 | 13.47 | 11.81 | 8.27 |
| Calculated EPS (Unit Curr.) | 11.63 | 13.47 | 11.81 | 8.27 |
| Calculated EPS (Adj) (Unit Curr.) | 11.63 | 13.47 | 11.81 | 8.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.53 | 53.88 | 47.24 | 33.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.53 | 53.88 | 47.24 | 33.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.64 | 27.64 | 27.64 | 27.64 |
| 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(%) | 9.30 | 9.54 | 9.31 | 8.85 |
| PBDTM(%) | 7.85 | 8.26 | 7.95 | 7.29 |
| PATM(%) | 3.09 | 3.55 | 3.22 | 2.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.63 | 13.47 | 11.81 | 8.27 |