| Gross Sales | 654.24 | 600.20 | 602.43 | 659.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.41 | 4.60 | 3.10 | 12.71 |
| Total Income | 659.65 | 604.80 | 605.53 | 672.09 |
| Total Expenditure | 584.26 | 533.94 | 540.02 | 608.74 |
| PBIDT | 75.39 | 70.86 | 65.51 | 63.35 |
| Interest | 30.59 | 26.65 | 26.81 | 25.92 |
| PBDT | 44.80 | 44.21 | 38.70 | 37.43 |
| Depreciation | 13.95 | 13.79 | 13.76 | 13.36 |
| Tax | 3.88 | 7.56 | 6.76 | 8.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.03 | 0.20 | -0.38 | -2.12 |
| Reported Profit After Tax | 22.94 | 22.66 | 18.56 | 17.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.94 | 22.66 | 18.56 | 17.84 |
| | | | | |
| EPS (Unit Curr.) | 1.70 | 1.67 | 1.38 | 1.32 |
| EPS (Adj) (Unit Curr.) | 1.70 | 1.67 | 1.38 | 1.32 |
| Calculated EPS (Unit Curr.) | 1.70 | 1.68 | 1.38 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 1.70 | 1.68 | 1.38 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.80 | 6.72 | 5.50 | 5.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.80 | 6.72 | 5.50 | 5.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.47 | 67.47 | 67.47 | 67.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.52 | 11.81 | 10.87 | 9.61 |
| PBDTM(%) | 6.85 | 7.37 | 6.42 | 5.68 |
| PATM(%) | 3.51 | 3.78 | 3.08 | 2.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.70 | 1.67 | 1.38 | 1.32 |