| Gross Sales | 822.72 | 788.32 | 674.00 | 1,003.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.71 | 14.45 | 11.64 | 29.76 |
| Total Income | 833.43 | 802.77 | 685.64 | 1,033.40 |
| Total Expenditure | 730.24 | 704.17 | 599.01 | 896.01 |
| PBIDT | 103.19 | 98.60 | 86.63 | 137.39 |
| Interest | 17.49 | 18.27 | 17.83 | 22.05 |
| PBDT | 85.70 | 80.33 | 68.80 | 115.34 |
| Depreciation | 12.19 | 12.22 | 11.71 | 8.35 |
| Tax | 18.92 | 17.91 | 14.16 | 20.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | 2.91 | 0.18 | 8.92 |
| Reported Profit After Tax | 55.72 | 47.29 | 42.75 | 78.06 |
| Extra-ordinary Items | -6.54 | -4.56 | -2.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.26 | 51.85 | 44.86 | 78.06 |
| | | | | |
| EPS (Unit Curr.) | 4.13 | 3.51 | 3.17 | 5.80 |
| EPS (Adj) (Unit Curr.) | 4.13 | 3.51 | 3.17 | 5.80 |
| Calculated EPS (Unit Curr.) | 4.14 | 3.51 | 3.17 | 5.80 |
| Calculated EPS (Adj) (Unit Curr.) | 4.14 | 3.51 | 3.17 | 5.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.55 | 14.05 | 12.70 | 23.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.55 | 14.05 | 12.70 | 23.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.93 | 26.93 | 26.93 | 26.93 |
| 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(%) | 12.54 | 12.51 | 12.85 | 13.69 |
| PBDTM(%) | 10.42 | 10.19 | 10.21 | 11.49 |
| PATM(%) | 6.77 | 6.00 | 6.34 | 7.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.13 | 3.51 | 3.17 | 5.80 |