| Gross Sales | 315.69 | 330.67 | 212.09 | 190.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.83 | 5.32 | -2.89 | 3.86 |
| Total Income | 320.52 | 335.99 | 209.19 | 194.53 |
| Total Expenditure | 221.44 | 225.17 | 139.93 | 138.55 |
| PBIDT | 99.08 | 110.82 | 69.27 | 55.98 |
| Interest | 33.72 | 29.13 | 30.50 | 25.35 |
| PBDT | 65.36 | 81.69 | 38.77 | 30.63 |
| Depreciation | 26.44 | 26.57 | 25.79 | 19.78 |
| Tax | 6.81 | 9.65 | 2.27 | 1.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.42 | 7.39 | -8.43 | -5.08 |
| Reported Profit After Tax | 29.69 | 38.09 | 19.14 | 14.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.69 | 38.09 | 19.14 | 14.03 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 3.47 | 1.74 | 1.28 |
| EPS (Adj) (Unit Curr.) | 2.70 | 3.47 | 1.74 | 1.28 |
| Calculated EPS (Unit Curr.) | 2.70 | 3.46 | 1.74 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 3.46 | 1.74 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.80 | 13.86 | 6.96 | 5.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.80 | 13.86 | 6.96 | 5.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 7.50 | 0.00 | 0.00 | 0.00 |
| Equity | 109.93 | 109.93 | 109.93 | 109.84 |
| 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(%) | 31.39 | 33.51 | 32.66 | 29.36 |
| PBDTM(%) | 20.70 | 24.70 | 18.28 | 16.06 |
| PATM(%) | 9.40 | 11.52 | 9.02 | 7.36 |
| Dividend Per Share(Rs) | 0.75 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.70 | 3.47 | 1.74 | 1.28 |