| Gross Sales | 1,103.76 | 1,045.83 | 979.10 | 1,037.75 |
| Other Operating Income | 11.82 | 8.55 | 3.16 | 6.04 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,115.57 | 1,054.38 | 982.27 | 1,043.79 |
| Total Expenditure | 1,056.63 | 995.23 | 942.25 | 1,001.52 |
| PBIDT | 58.95 | 59.14 | 40.01 | 42.26 |
| Interest | 16.71 | 13.46 | 10.29 | 12.01 |
| PBDT | 42.24 | 45.68 | 29.72 | 30.25 |
| Depreciation | 6.06 | 6.11 | 4.64 | 4.38 |
| Tax | 8.85 | 9.43 | 6.16 | 6.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.56 | -0.03 | 0.20 |
| Reported Profit After Tax | 27.09 | 29.58 | 18.95 | 19.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.09 | 29.58 | 18.95 | 19.27 |
| | | | | |
| EPS (Unit Curr.) | 1.52 | 1.66 | 1.06 | 1.08 |
| EPS (Adj) (Unit Curr.) | 1.52 | 1.66 | 1.06 | 1.08 |
| Calculated EPS (Unit Curr.) | 1.52 | 1.66 | 1.06 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 1.66 | 1.06 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.06 | 6.62 | 4.24 | 4.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.06 | 6.62 | 4.24 | 4.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 35.00 |
| Equity | 17.87 | 17.87 | 17.87 | 17.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.34 | 5.65 | 4.09 | 4.07 |
| PBDTM(%) | 3.83 | 4.37 | 3.04 | 2.91 |
| PATM(%) | 2.45 | 2.83 | 1.94 | 1.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.30 | 0.35 |
| Diluted EPS | 1.52 | 1.66 | 1.06 | 1.08 |