| Gross Sales | 557.77 | 564.29 | 559.18 | 534.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.92 | 5.24 | 72.95 | 2.75 |
| Total Income | 650.69 | 569.53 | 632.13 | 537.56 |
| Total Expenditure | 507.75 | 489.84 | 463.60 | 454.66 |
| PBIDT | 142.94 | 79.69 | 168.54 | 82.90 |
| Interest | 15.62 | 17.23 | 17.62 | 18.53 |
| PBDT | 127.32 | 62.46 | 150.91 | 64.37 |
| Depreciation | 14.33 | 14.35 | 14.38 | 12.89 |
| Tax | 11.90 | 13.25 | 18.73 | 17.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.22 | -1.38 | 5.54 | 2.93 |
| Reported Profit After Tax | 107.31 | 36.25 | 112.26 | 31.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.31 | 36.25 | 112.26 | 31.36 |
| | | | | |
| EPS (Unit Curr.) | 8.06 | 2.72 | 8.43 | 2.36 |
| EPS (Adj) (Unit Curr.) | 8.06 | 2.72 | 8.43 | 2.36 |
| Calculated EPS (Unit Curr.) | 8.04 | 2.72 | 8.43 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 8.04 | 2.72 | 8.43 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.15 | 10.89 | 33.72 | 9.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.15 | 10.89 | 33.72 | 9.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.71 | 26.63 | 26.63 | 26.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 25.63 | 14.12 | 30.14 | 15.50 |
| PBDTM(%) | 22.83 | 11.07 | 26.99 | 12.04 |
| PATM(%) | 19.24 | 6.42 | 20.08 | 5.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.05 | 2.72 | 8.43 | 2.35 |