| Gross Sales | 1,073.58 | 1,012.75 | 1,127.78 | 1,072.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.03 | 13.22 | 6.82 | 11.63 |
| Total Income | 1,088.61 | 1,025.97 | 1,134.60 | 1,083.77 |
| Total Expenditure | 919.92 | 881.21 | 880.93 | 889.03 |
| PBIDT | 168.69 | 144.76 | 253.67 | 194.75 |
| Interest | 13.23 | 9.08 | 5.65 | 5.45 |
| PBDT | 155.46 | 135.67 | 248.03 | 189.30 |
| Depreciation | 32.42 | 32.67 | 31.65 | 30.79 |
| Tax | 26.73 | 22.15 | 50.91 | 33.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.10 | -6.37 | -8.33 | 8.78 |
| Reported Profit After Tax | 100.41 | 87.23 | 173.79 | 116.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 100.41 | 87.23 | 173.79 | 116.31 |
| | | | | |
| EPS (Unit Curr.) | 4.16 | 3.62 | 7.20 | 4.82 |
| EPS (Adj) (Unit Curr.) | 4.16 | 3.62 | 7.20 | 4.82 |
| Calculated EPS (Unit Curr.) | 4.16 | 3.62 | 7.20 | 4.82 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | 3.62 | 7.20 | 4.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.65 | 14.46 | 28.81 | 19.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.65 | 14.46 | 28.81 | 19.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 241.28 | 241.28 | 241.28 | 241.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.71 | 14.29 | 22.49 | 18.16 |
| PBDTM(%) | 14.48 | 13.40 | 21.99 | 17.66 |
| PATM(%) | 9.35 | 8.61 | 15.41 | 10.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.16 | 3.62 | 7.20 | 4.82 |