| Gross Sales | 1,015.15 | 919.52 | 880.88 | 901.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.48 | 3.87 | 1.79 | 3.99 |
| Total Income | 1,018.63 | 923.39 | 882.67 | 905.63 |
| Total Expenditure | 924.14 | 841.99 | 806.19 | 833.83 |
| PBIDT | 94.49 | 81.40 | 76.48 | 71.80 |
| Interest | 13.74 | 14.41 | 16.36 | 17.80 |
| PBDT | 80.75 | 66.99 | 60.12 | 54.00 |
| Depreciation | 35.88 | 35.93 | 35.15 | 34.95 |
| Tax | 0.00 | 0.00 | 0.00 | -7.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.23 | 8.21 | 6.25 | 17.78 |
| Reported Profit After Tax | 32.64 | 22.85 | 18.72 | 8.62 |
| Extra-ordinary Items | -0.63 | -1.17 | -0.76 | -0.79 |
| Adjusted Profit After Extra-ordinary item | 33.27 | 24.02 | 19.48 | 9.41 |
| | | | | |
| EPS (Unit Curr.) | 11.81 | 8.27 | 6.77 | 5.30 |
| EPS (Adj) (Unit Curr.) | 11.81 | 8.27 | 6.77 | 5.30 |
| Calculated EPS (Unit Curr.) | 11.81 | 8.27 | 6.77 | 5.30 |
| Calculated EPS (Adj) (Unit Curr.) | 11.81 | 8.27 | 6.77 | 5.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.24 | 33.07 | 27.09 | 21.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.24 | 33.07 | 27.09 | 21.19 |
| 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 | 16.27 |
| 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(%) | 9.31 | 8.85 | 8.68 | 7.96 |
| PBDTM(%) | 7.95 | 7.29 | 6.82 | 5.99 |
| PATM(%) | 3.22 | 2.48 | 2.13 | 0.96 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.81 | 8.27 | 6.77 | 5.30 |