| Gross Sales | 1,043.15 | 1,171.81 | 1,001.24 | 828.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 64.68 | 64.57 | 48.42 | 84.24 |
| Total Income | 1,107.83 | 1,236.38 | 1,049.66 | 912.67 |
| Total Expenditure | 949.56 | 1,000.54 | 917.81 | 817.86 |
| PBIDT | 158.27 | 235.84 | 131.85 | 94.81 |
| Interest | 5.51 | 6.18 | 10.01 | 6.80 |
| PBDT | 152.76 | 229.66 | 121.84 | 88.01 |
| Depreciation | 26.61 | 26.89 | 27.31 | 26.43 |
| Tax | 27.29 | 42.09 | 23.39 | 13.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | 10.42 | 0.18 | -3.32 |
| Reported Profit After Tax | 96.93 | 150.26 | 70.96 | 51.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 96.93 | 150.26 | 70.96 | 51.44 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 2.43 | 1.15 | 0.83 |
| EPS (Adj) (Unit Curr.) | 1.57 | 2.43 | 1.15 | 0.83 |
| Calculated EPS (Unit Curr.) | 1.57 | 2.43 | 1.15 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 2.43 | 1.15 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.27 | 9.72 | 4.59 | 3.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.27 | 9.72 | 4.59 | 3.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 123.67 | 123.67 | 123.67 | 123.67 |
| 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(%) | 15.17 | 20.13 | 13.17 | 11.44 |
| PBDTM(%) | 14.64 | 19.60 | 12.17 | 10.62 |
| PATM(%) | 9.29 | 12.82 | 7.09 | 6.21 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.57 | 2.43 | 1.15 | 0.83 |