| Gross Sales | 618.69 | 645.12 | 775.93 | 707.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.29 | 8.53 | 8.21 | 7.51 |
| Total Income | 626.98 | 653.65 | 784.14 | 714.75 |
| Total Expenditure | 552.94 | 578.00 | 682.33 | 619.22 |
| PBIDT | 74.03 | 75.65 | 101.81 | 95.53 |
| Interest | 12.90 | 12.40 | 15.04 | 15.62 |
| PBDT | 61.14 | 63.25 | 86.78 | 79.92 |
| Depreciation | 9.70 | 9.14 | 8.89 | 8.73 |
| Tax | 12.47 | 12.58 | 18.07 | 17.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | 2.93 | 1.48 | 0.60 |
| Reported Profit After Tax | 38.03 | 38.61 | 58.33 | 52.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.03 | 38.61 | 58.33 | 52.70 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.90 | 1.37 | 1.24 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.90 | 1.37 | 1.24 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.90 | 1.36 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.90 | 1.36 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.56 | 3.61 | 5.46 | 4.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.56 | 3.61 | 5.46 | 4.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 427.37 | 427.37 | 427.37 | 424.50 |
| 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(%) | 11.97 | 11.73 | 13.12 | 13.51 |
| PBDTM(%) | 9.88 | 9.80 | 11.18 | 11.30 |
| PATM(%) | 6.15 | 5.98 | 7.52 | 7.45 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.89 | 0.90 | 1.37 | 1.24 |