| Gross Sales | 1,629.96 | 1,565.80 | 1,785.17 | 1,700.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.57 | 20.43 | 18.29 | 19.62 |
| Total Income | 1,648.53 | 1,586.23 | 1,803.46 | 1,719.85 |
| Total Expenditure | 1,400.95 | 1,430.54 | 1,571.75 | 1,410.37 |
| PBIDT | 247.58 | 155.69 | 231.71 | 309.48 |
| Interest | 32.04 | 25.39 | 24.68 | 31.16 |
| PBDT | 215.54 | 130.30 | 207.03 | 278.32 |
| Depreciation | 68.57 | 70.78 | 81.78 | 91.68 |
| Tax | 49.33 | 9.71 | 28.20 | 45.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.40 | 7.55 | 4.64 | 2.19 |
| Reported Profit After Tax | 102.04 | 42.26 | 92.41 | 139.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 102.04 | 42.26 | 92.41 | 139.36 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.08 | 0.18 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.08 | 0.18 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.08 | 0.18 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.08 | 0.18 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 0.33 | 0.73 | 1.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 0.33 | 0.73 | 1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 50.00 |
| Equity | 509.60 | 509.60 | 509.60 | 509.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.19 | 9.94 | 12.98 | 18.20 |
| PBDTM(%) | 13.22 | 8.32 | 11.60 | 16.37 |
| PATM(%) | 6.26 | 2.70 | 5.18 | 8.20 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.50 |
| Diluted EPS | 0.20 | 0.08 | 0.18 | 0.27 |