| Gross Sales | 766.01 | 645.49 | 582.65 | 556.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.96 | 0.86 | 1.04 | 0.06 |
| Total Income | 766.98 | 646.36 | 583.69 | 556.89 |
| Total Expenditure | 675.08 | 581.02 | 521.25 | 491.04 |
| PBIDT | 91.90 | 65.34 | 62.43 | 65.86 |
| Interest | 11.74 | 12.91 | 9.98 | 9.04 |
| PBDT | 80.16 | 52.44 | 52.45 | 56.82 |
| Depreciation | 24.85 | 24.51 | 24.11 | 21.24 |
| Tax | 13.03 | 7.89 | -1.46 | 10.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.57 | 2.14 | 11.77 | 1.68 |
| Reported Profit After Tax | 78.86 | 17.90 | 18.03 | 23.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.86 | 17.90 | 18.03 | 23.07 |
| | | | | |
| EPS (Unit Curr.) | 7.28 | 1.65 | 1.67 | 2.13 |
| EPS (Adj) (Unit Curr.) | 7.28 | 1.65 | 1.67 | 2.13 |
| Calculated EPS (Unit Curr.) | 7.28 | 1.65 | 1.67 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 7.28 | 1.65 | 1.67 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.14 | 6.62 | 6.66 | 8.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.14 | 6.62 | 6.66 | 8.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.65 | 21.65 | 21.65 | 21.65 |
| 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(%) | 12.00 | 10.12 | 10.71 | 11.83 |
| PBDTM(%) | 10.46 | 8.12 | 9.00 | 10.20 |
| PATM(%) | 10.29 | 2.77 | 3.09 | 4.14 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.28 | 1.65 | 1.67 | 2.13 |