| Gross Sales | 1,794.96 | 1,887.47 | 1,906.28 | 1,944.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.32 | 13.66 | 2.58 | 5.46 |
| Total Income | 975.24 | 1,006.58 | 987.38 | 989.32 |
| Total Expenditure | 835.55 | 811.53 | 840.91 | 851.62 |
| PBIDT | 139.70 | 195.05 | 146.47 | 137.70 |
| Interest | 27.59 | 49.86 | 24.90 | 28.58 |
| PBDT | 112.11 | 145.18 | 121.56 | 109.11 |
| Depreciation | 20.37 | 25.87 | 15.74 | 13.82 |
| Tax | 24.80 | 61.17 | 30.52 | 24.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.25 | 0.70 | -2.87 | -1.01 |
| Reported Profit After Tax | 68.19 | 57.45 | 78.17 | 71.80 |
| Extra-ordinary Items | 0.00 | 0.16 | -2.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.19 | 57.29 | 80.44 | 71.80 |
| | | | | |
| EPS (Unit Curr.) | 2.44 | 2.05 | 2.80 | 2.56 |
| EPS (Adj) (Unit Curr.) | 2.44 | 2.05 | 2.80 | 2.56 |
| Calculated EPS (Unit Curr.) | 2.44 | 2.05 | 2.79 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 2.44 | 2.05 | 2.79 | 2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.75 | 8.22 | 11.18 | 10.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.75 | 8.22 | 11.18 | 10.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.94 | 55.94 | 55.94 | 55.94 |
| 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(%) | 14.40 | 19.64 | 14.87 | 14.00 |
| PBDTM(%) | 11.56 | 14.62 | 12.34 | 11.09 |
| PATM(%) | 7.03 | 5.79 | 7.94 | 7.30 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.44 | 2.05 | 2.80 | 2.56 |