| Gross Sales | 1,145.30 | 985.49 | 1,049.70 | 1,075.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.01 | 4.93 | 8.27 | 5.47 |
| Total Income | 1,155.31 | 990.42 | 1,057.97 | 1,081.40 |
| Total Expenditure | 1,066.44 | 912.64 | 959.67 | 993.38 |
| PBIDT | 88.87 | 77.78 | 98.30 | 88.02 |
| Interest | 3.35 | 4.92 | 4.53 | 4.77 |
| PBDT | 85.52 | 72.86 | 93.77 | 83.25 |
| Depreciation | 19.65 | 19.39 | 19.61 | 19.46 |
| Tax | 15.91 | 14.16 | 17.42 | 16.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | -0.94 | 1.40 | -0.40 |
| Reported Profit After Tax | 49.14 | 40.25 | 55.34 | 47.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.14 | 40.25 | 55.34 | 47.58 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | 0.91 | 1.25 | 1.07 |
| EPS (Adj) (Unit Curr.) | 1.11 | 0.91 | 1.25 | 1.07 |
| Calculated EPS (Unit Curr.) | 1.11 | 0.91 | 1.25 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 0.91 | 1.25 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.43 | 3.63 | 4.98 | 4.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.43 | 3.63 | 4.98 | 4.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.41 | 44.41 | 44.41 | 44.39 |
| 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(%) | 7.76 | 7.89 | 9.36 | 8.18 |
| PBDTM(%) | 7.47 | 7.39 | 8.93 | 7.74 |
| PATM(%) | 4.29 | 4.08 | 5.27 | 4.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.11 | 0.91 | 1.25 | 1.07 |