| Gross Sales | 264.02 | 243.27 | 227.15 | 214.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.21 | 0.13 | 0.23 |
| Total Income | 264.42 | 243.48 | 227.28 | 215.00 |
| Total Expenditure | 237.89 | 219.08 | 201.24 | 190.50 |
| PBIDT | 26.53 | 24.40 | 26.04 | 24.50 |
| Interest | 4.01 | 4.65 | 3.56 | 3.62 |
| PBDT | 22.52 | 19.75 | 22.47 | 20.88 |
| Depreciation | 3.70 | 3.40 | 2.81 | 2.73 |
| Tax | 1.09 | 1.34 | 5.23 | 5.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | 1.28 | -0.31 | -0.17 |
| Reported Profit After Tax | 16.38 | 13.73 | 14.75 | 12.81 |
| Extra-ordinary Items | -0.63 | -1.07 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.01 | 14.80 | 14.75 | 12.81 |
| | | | | |
| EPS (Unit Curr.) | 4.98 | 7.99 | 8.59 | 7.47 |
| EPS (Adj) (Unit Curr.) | 4.98 | 4.00 | 4.30 | 3.74 |
| Calculated EPS (Unit Curr.) | 4.77 | 7.99 | 8.58 | 7.46 |
| Calculated EPS (Adj) (Unit Curr.) | 4.77 | 4.00 | 4.29 | 3.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.06 | 31.95 | 34.33 | 29.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.06 | 15.98 | 17.17 | 14.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.87 | 3.44 | 3.44 | 3.43 |
| 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(%) | 10.05 | 10.03 | 11.46 | 11.41 |
| PBDTM(%) | 8.53 | 8.12 | 9.89 | 9.72 |
| PATM(%) | 6.20 | 5.64 | 6.49 | 5.96 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.96 | 7.98 | 8.58 | 7.45 |