| Gross Sales | 1,400.59 | 1,370.40 | 1,263.36 | 1,248.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.05 | 8.23 | 29.18 | 4.17 |
| Total Income | 1,402.64 | 1,378.63 | 1,292.54 | 1,252.88 |
| Total Expenditure | 1,239.44 | 1,200.29 | 1,118.54 | 1,111.22 |
| PBIDT | 163.20 | 178.34 | 174.00 | 141.66 |
| Interest | 30.96 | 29.83 | 28.84 | 31.05 |
| PBDT | 132.24 | 148.51 | 145.16 | 110.61 |
| Depreciation | 49.86 | 48.89 | 47.73 | 47.63 |
| Tax | 24.54 | 16.93 | 23.70 | 19.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.29 | 9.35 | -5.67 | -3.36 |
| Reported Profit After Tax | 61.13 | 73.34 | 79.40 | 46.99 |
| Extra-ordinary Items | 0.00 | 1.68 | -2.21 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.13 | 71.66 | 81.61 | 46.99 |
| | | | | |
| EPS (Unit Curr.) | 2.56 | 3.07 | 3.32 | 1.97 |
| EPS (Adj) (Unit Curr.) | 2.56 | 3.07 | 3.32 | 1.97 |
| Calculated EPS (Unit Curr.) | 2.56 | 3.07 | 3.32 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 3.07 | 3.32 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.23 | 12.27 | 13.28 | 7.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.23 | 12.27 | 13.28 | 7.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 30.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| 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(%) | 11.65 | 13.01 | 13.77 | 11.34 |
| PBDTM(%) | 9.44 | 10.84 | 11.49 | 8.86 |
| PATM(%) | 4.36 | 5.35 | 6.28 | 3.76 |
| Dividend Per Share(Rs) | 0.00 | 0.80 | 0.60 | 0.00 |
| Diluted EPS | 2.56 | 3.07 | 3.32 | 1.97 |