| Gross Sales | 941.02 | 932.79 | 948.09 | 864.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.30 | 8.31 | 6.86 | 3.18 |
| Total Income | 950.32 | 941.10 | 954.95 | 867.67 |
| Total Expenditure | 850.77 | 866.01 | 866.70 | 810.32 |
| PBIDT | 99.55 | 75.09 | 88.24 | 57.35 |
| Interest | 10.89 | 11.40 | 10.60 | 11.12 |
| PBDT | 88.67 | 63.69 | 77.64 | 46.23 |
| Depreciation | 37.08 | 36.28 | 34.54 | 33.41 |
| Tax | 11.19 | 9.90 | 10.30 | 2.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | -4.03 | -0.08 | 0.27 |
| Reported Profit After Tax | 41.11 | 21.54 | 32.88 | 9.60 |
| Extra-ordinary Items | 0.00 | -9.84 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.11 | 31.38 | 32.88 | 9.60 |
| | | | | |
| EPS (Unit Curr.) | 27.55 | 14.44 | 22.03 | 6.43 |
| EPS (Adj) (Unit Curr.) | 27.55 | 14.44 | 22.03 | 6.43 |
| Calculated EPS (Unit Curr.) | 27.55 | 14.44 | 22.03 | 6.43 |
| Calculated EPS (Adj) (Unit Curr.) | 27.55 | 14.44 | 22.03 | 6.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.19 | 57.75 | 88.13 | 25.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.19 | 57.75 | 88.13 | 25.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.92 | 14.92 | 14.92 | 14.92 |
| 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(%) | 10.58 | 8.05 | 9.31 | 6.63 |
| PBDTM(%) | 9.42 | 6.83 | 8.19 | 5.35 |
| PATM(%) | 4.37 | 2.31 | 3.47 | 1.11 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 27.55 | 14.44 | 22.03 | 6.43 |