| Gross Sales | 1,127.70 | 1,064.70 | 1,048.40 | 984.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.70 | 48.50 | 16.80 | 49.80 |
| Total Income | 1,140.40 | 1,113.20 | 1,065.20 | 1,033.80 |
| Total Expenditure | 994.80 | 943.30 | 934.90 | 870.90 |
| PBIDT | 145.60 | 169.90 | 130.30 | 162.90 |
| Interest | 4.70 | 4.30 | 4.70 | 4.10 |
| PBDT | 140.90 | 165.60 | 125.60 | 158.80 |
| Depreciation | 31.20 | 28.30 | 26.80 | 25.00 |
| Tax | 6.60 | 5.20 | 11.00 | 8.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.60 | 1.60 | 0.00 | 1.00 |
| Reported Profit After Tax | 101.50 | 130.50 | 87.80 | 124.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 101.50 | 130.50 | 87.80 | 124.20 |
| | | | | |
| EPS (Unit Curr.) | 13.23 | 17.02 | 11.45 | 16.21 |
| EPS (Adj) (Unit Curr.) | 13.23 | 17.02 | 11.45 | 16.21 |
| Calculated EPS (Unit Curr.) | 13.27 | 17.06 | 11.48 | 16.24 |
| Calculated EPS (Adj) (Unit Curr.) | 13.27 | 17.06 | 11.48 | 16.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.07 | 68.24 | 45.91 | 64.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.07 | 68.24 | 45.91 | 64.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.30 | 15.30 | 15.30 | 15.30 |
| 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(%) | 12.91 | 15.96 | 12.43 | 16.55 |
| PBDTM(%) | 12.49 | 15.55 | 11.98 | 16.14 |
| PATM(%) | 9.00 | 12.26 | 8.37 | 12.62 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 13.21 | 16.98 | 11.43 | 16.17 |