| Gross Sales | 1,097.10 | 1,044.05 | 968.78 | 1,019.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.41 | 127.06 | 15.85 | 17.09 |
| Total Income | 1,127.52 | 1,171.11 | 984.63 | 1,036.26 |
| Total Expenditure | 857.98 | 817.44 | 809.29 | 790.12 |
| PBIDT | 269.54 | 353.67 | 175.34 | 246.14 |
| Interest | 33.67 | 38.78 | 29.13 | 28.58 |
| PBDT | 235.87 | 314.89 | 146.21 | 217.56 |
| Depreciation | 48.15 | 50.71 | 46.94 | 46.27 |
| Tax | 48.11 | 69.04 | 27.21 | 31.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.76 | -6.98 | -3.69 | 1.84 |
| Reported Profit After Tax | 137.86 | 202.13 | 75.74 | 137.88 |
| Extra-ordinary Items | 0.00 | 0.00 | -32.86 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 137.86 | 202.13 | 108.60 | 137.88 |
| | | | | |
| EPS (Unit Curr.) | 6.79 | 9.95 | 3.73 | 6.79 |
| EPS (Adj) (Unit Curr.) | 6.79 | 9.95 | 3.73 | 6.79 |
| Calculated EPS (Unit Curr.) | 6.75 | 9.89 | 3.71 | 6.75 |
| Calculated EPS (Adj) (Unit Curr.) | 6.75 | 9.89 | 3.71 | 6.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.98 | 39.56 | 14.82 | 26.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.98 | 39.56 | 14.82 | 26.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 204.36 | 204.36 | 204.36 | 204.36 |
| 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(%) | 24.57 | 33.87 | 18.10 | 24.15 |
| PBDTM(%) | 21.50 | 30.16 | 15.09 | 21.35 |
| PATM(%) | 12.57 | 19.36 | 7.82 | 13.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.79 | 9.95 | 3.73 | 6.79 |