| Gross Sales | 1,276.25 | 1,134.75 | 1,108.06 | 984.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.13 | 1.07 | 4.70 | 2.78 |
| Total Income | 1,277.38 | 1,135.82 | 1,112.76 | 986.90 |
| Total Expenditure | 1,195.33 | 1,090.47 | 1,049.32 | 919.27 |
| PBIDT | 82.05 | 45.35 | 63.44 | 67.63 |
| Interest | 13.40 | 12.17 | 10.10 | 11.47 |
| PBDT | 68.65 | 33.18 | 53.33 | 56.16 |
| Depreciation | 12.89 | 12.43 | 12.20 | 11.63 |
| Tax | 12.74 | 2.93 | 5.58 | 8.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.15 | 1.35 | 1.93 | 2.38 |
| Reported Profit After Tax | 40.87 | 16.48 | 33.62 | 34.04 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.13 | -1.18 |
| Adjusted Profit After Extra-ordinary item | 40.87 | 16.48 | 34.75 | 35.22 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 1.05 | 2.15 | 2.17 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.21 | 0.43 | 0.43 |
| Calculated EPS (Unit Curr.) | 2.61 | 1.05 | 2.15 | 2.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.21 | 0.43 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.44 | 4.21 | 8.59 | 8.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.09 | 0.84 | 1.72 | 1.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 78.28 | 78.28 | 78.28 | 78.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.43 | 4.00 | 5.73 | 6.87 |
| PBDTM(%) | 5.38 | 2.92 | 4.81 | 5.71 |
| PATM(%) | 3.20 | 1.45 | 3.03 | 3.46 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.52 | 1.05 | 2.15 | 2.17 |