| Gross Sales | 668.03 | 628.54 | 654.49 | 695.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.96 | 12.26 | 11.32 | 8.09 |
| Total Income | 678.99 | 640.80 | 665.81 | 703.24 |
| Total Expenditure | 598.64 | 547.38 | 555.04 | 583.10 |
| PBIDT | 80.35 | 93.42 | 110.77 | 120.14 |
| Interest | 5.29 | 5.21 | 5.21 | 5.41 |
| PBDT | 75.06 | 88.21 | 105.56 | 114.73 |
| Depreciation | 39.14 | 39.36 | 39.65 | 39.37 |
| Tax | 10.59 | 15.16 | 18.65 | 18.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.21 | -2.47 | -1.64 | 1.06 |
| Reported Profit After Tax | 26.54 | 36.16 | 48.90 | 56.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.54 | 36.16 | 48.90 | 56.22 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 1.46 | 1.96 | 2.26 |
| EPS (Adj) (Unit Curr.) | 1.06 | 1.46 | 1.96 | 2.26 |
| Calculated EPS (Unit Curr.) | 1.07 | 1.45 | 1.96 | 2.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 1.45 | 1.96 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.27 | 5.81 | 7.86 | 9.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.27 | 5.81 | 7.86 | 9.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| 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(%) | 12.03 | 14.86 | 16.92 | 17.28 |
| PBDTM(%) | 11.24 | 14.03 | 16.13 | 16.50 |
| PATM(%) | 3.97 | 5.75 | 7.47 | 8.09 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.06 | 1.46 | 1.96 | 2.26 |