| Gross Sales | 428.60 | 381.97 | 264.47 | 427.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.45 | 9.95 | 8.12 | 4.19 |
| Total Income | 438.05 | 391.92 | 272.58 | 431.73 |
| Total Expenditure | 317.41 | 281.21 | 239.88 | 301.00 |
| PBIDT | 120.64 | 110.72 | 32.71 | 130.73 |
| Interest | 21.66 | 19.45 | 19.77 | 19.42 |
| PBDT | 98.98 | 91.27 | 12.94 | 111.31 |
| Depreciation | 31.07 | 32.78 | 28.09 | 28.00 |
| Tax | 9.90 | 8.60 | -2.22 | 5.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.95 | 6.04 | -1.56 | 16.67 |
| Reported Profit After Tax | 51.06 | 43.85 | -11.38 | 61.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.06 | 43.85 | -11.38 | 61.50 |
| | | | | |
| EPS (Unit Curr.) | 2.74 | 2.32 | 0.00 | 34.07 |
| EPS (Adj) (Unit Curr.) | 2.74 | 2.32 | 0.00 | 34.07 |
| Calculated EPS (Unit Curr.) | 2.45 | 2.32 | -0.55 | 34.07 |
| Calculated EPS (Adj) (Unit Curr.) | 2.45 | 2.32 | -0.55 | 34.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.82 | 9.29 | -2.19 | 136.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.82 | 9.29 | -2.19 | 136.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.80 | 18.88 | 20.80 | 18.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 28.15 | 28.99 | 12.37 | 30.58 |
| PBDTM(%) | 23.09 | 23.89 | 4.89 | 26.03 |
| PATM(%) | 11.91 | 11.48 | -4.30 | 14.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.69 | 2.32 | 0.00 | 0.00 |