| Gross Sales | 850.73 | 937.71 | 870.64 | 949.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.96 | 2.75 | 2.84 | 2.30 |
| Total Income | 637.01 | 719.13 | 663.45 | 701.32 |
| Total Expenditure | 564.99 | 640.95 | 600.88 | 641.29 |
| PBIDT | 72.02 | 78.18 | 62.57 | 60.03 |
| Interest | 16.48 | 13.45 | 13.71 | 14.63 |
| PBDT | 55.54 | 64.73 | 48.86 | 45.40 |
| Depreciation | 25.48 | 22.41 | 22.22 | 21.62 |
| Tax | 3.63 | 11.35 | 5.89 | 5.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.84 | -0.45 | -2.60 | -0.38 |
| Reported Profit After Tax | 21.59 | 31.42 | 23.35 | 18.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.59 | 31.42 | 23.35 | 18.53 |
| | | | | |
| EPS (Unit Curr.) | 7.46 | 10.85 | 8.06 | 6.40 |
| EPS (Adj) (Unit Curr.) | 7.46 | 10.85 | 8.06 | 6.40 |
| Calculated EPS (Unit Curr.) | 7.43 | 10.85 | 8.06 | 6.40 |
| Calculated EPS (Adj) (Unit Curr.) | 7.43 | 10.85 | 8.06 | 6.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.71 | 43.38 | 32.24 | 25.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.71 | 43.38 | 32.24 | 25.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.07 | 28.97 | 28.97 | 28.97 |
| 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(%) | 11.39 | 10.91 | 9.47 | 8.59 |
| PBDTM(%) | 8.79 | 9.04 | 7.40 | 6.49 |
| PATM(%) | 3.42 | 4.39 | 3.53 | 2.65 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.45 | 10.78 | 8.03 | 6.37 |