| Gross Sales | 1,255.02 | 1,097.22 | 1,077.85 | 939.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.78 | 4.46 | 3.40 | 3.01 |
| Total Income | 1,262.80 | 1,101.68 | 1,081.25 | 942.61 |
| Total Expenditure | 1,040.26 | 903.95 | 893.04 | 810.32 |
| PBIDT | 222.54 | 197.73 | 188.21 | 132.28 |
| Interest | 48.44 | 46.68 | 47.27 | 42.19 |
| PBDT | 174.10 | 151.05 | 140.94 | 90.09 |
| Depreciation | 82.36 | 79.58 | 72.21 | 71.97 |
| Tax | 0.14 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.87 | 19.29 | 17.22 | 5.00 |
| Reported Profit After Tax | 67.73 | 52.18 | 51.51 | 13.12 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.21 | -6.81 |
| Adjusted Profit After Extra-ordinary item | 67.73 | 52.18 | 51.72 | 19.93 |
| | | | | |
| EPS (Unit Curr.) | 3.72 | 2.87 | 2.85 | 0.73 |
| EPS (Adj) (Unit Curr.) | 3.72 | 2.87 | 2.85 | 0.73 |
| Calculated EPS (Unit Curr.) | 3.66 | 2.87 | 2.84 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 3.66 | 2.87 | 2.84 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.63 | 11.48 | 11.36 | 2.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.63 | 11.48 | 11.36 | 2.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 37.04 | 36.37 | 36.29 | 36.16 |
| 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(%) | 17.73 | 18.02 | 17.46 | 14.08 |
| PBDTM(%) | 13.87 | 13.77 | 13.08 | 9.59 |
| PATM(%) | 5.40 | 4.76 | 4.78 | 1.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 |
| Diluted EPS | 3.65 | 2.81 | 2.83 | 0.72 |