| Gross Sales | 3,560.40 | 3,638.16 | 3,540.64 | 3,366.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.36 | 8.82 | 17.29 | 19.07 |
| Total Income | 3,579.76 | 3,646.98 | 3,557.93 | 3,385.26 |
| Total Expenditure | 3,496.16 | 3,584.72 | 3,505.02 | 3,313.41 |
| PBIDT | 83.60 | 62.26 | 52.92 | 71.85 |
| Interest | 12.78 | 12.19 | 12.35 | 9.41 |
| PBDT | 70.82 | 50.06 | 40.57 | 62.44 |
| Depreciation | 9.37 | 9.96 | 9.63 | 9.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.68 | -10.44 | 3.84 | -0.20 |
| Reported Profit After Tax | 58.77 | 50.54 | 27.10 | 52.71 |
| Extra-ordinary Items | -1.68 | -6.81 | -21.15 | -1.95 |
| Adjusted Profit After Extra-ordinary item | 60.45 | 57.35 | 48.25 | 54.66 |
| | | | | |
| EPS (Unit Curr.) | 3.94 | 3.39 | 1.82 | 3.54 |
| EPS (Adj) (Unit Curr.) | 3.94 | 3.39 | 1.82 | 3.54 |
| Calculated EPS (Unit Curr.) | 3.94 | 3.39 | 1.82 | 3.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.94 | 3.39 | 1.82 | 3.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.74 | 13.55 | 7.27 | 14.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.74 | 13.55 | 7.27 | 14.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 149.33 | 149.20 | 149.09 | 148.95 |
| 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(%) | 2.35 | 1.71 | 1.49 | 2.13 |
| PBDTM(%) | 1.99 | 1.38 | 1.15 | 1.85 |
| PATM(%) | 1.65 | 1.39 | 0.77 | 1.57 |
| Dividend Per Share(Rs) | 0.00 | 5.00 | 0.00 | 0.00 |
| Diluted EPS | 3.94 | 3.38 | 1.81 | 3.53 |