| Gross Sales | 723.33 | 706.87 | 706.42 | 671.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.61 | 3.17 | 3.90 | 5.51 |
| Total Income | 725.94 | 710.05 | 710.32 | 677.42 |
| Total Expenditure | 670.16 | 659.68 | 666.44 | 638.14 |
| PBIDT | 55.78 | 50.37 | 43.89 | 39.28 |
| Interest | 4.58 | 6.70 | 5.59 | 4.76 |
| PBDT | 51.20 | 43.67 | 38.30 | 34.52 |
| Depreciation | 18.81 | 20.09 | 19.43 | 16.77 |
| Tax | 16.51 | 0.00 | -2.17 | 2.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.64 | 3.75 | 7.09 | -7.39 |
| Reported Profit After Tax | 22.52 | 19.83 | 13.94 | 22.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.52 | 19.83 | 13.94 | 22.97 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 0.71 | 0.50 | 0.83 |
| EPS (Adj) (Unit Curr.) | 0.81 | 0.71 | 0.50 | 0.83 |
| Calculated EPS (Unit Curr.) | 0.81 | 0.72 | 0.50 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.72 | 0.50 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.25 | 2.86 | 2.01 | 3.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.25 | 2.86 | 2.01 | 3.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.43 | 55.43 | 55.43 | 55.41 |
| 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(%) | 7.71 | 7.13 | 6.21 | 5.85 |
| PBDTM(%) | 7.08 | 6.18 | 5.42 | 5.14 |
| PATM(%) | 3.11 | 2.81 | 1.97 | 3.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.81 | 0.71 | 0.51 | 0.82 |