| Gross Sales | 2,671.67 | 2,633.28 | 2,381.51 | 2,127.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.80 | 74.73 | 96.39 | 132.69 |
| Total Income | 2,723.47 | 2,708.01 | 2,477.90 | 2,260.63 |
| Total Expenditure | 2,433.27 | 2,424.18 | 2,227.56 | 1,968.73 |
| PBIDT | 290.20 | 283.83 | 250.34 | 291.90 |
| Interest | 32.62 | 34.50 | 34.58 | 33.87 |
| PBDT | 257.58 | 249.33 | 215.77 | 258.04 |
| Depreciation | 181.31 | 176.52 | 154.53 | 144.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.52 | -1.38 | 0.00 | 0.00 |
| Reported Profit After Tax | 79.80 | 74.20 | 61.24 | 113.96 |
| Extra-ordinary Items | 1.50 | -26.86 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.30 | 101.06 | 61.24 | 113.96 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 0.99 | 0.82 | 1.53 |
| EPS (Adj) (Unit Curr.) | 1.07 | 0.99 | 0.82 | 1.53 |
| Calculated EPS (Unit Curr.) | 1.07 | 0.99 | 0.82 | 1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 0.99 | 0.82 | 1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.26 | 3.97 | 3.28 | 6.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.26 | 3.97 | 3.28 | 6.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 74.86 | 74.81 | 74.74 | 74.63 |
| 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(%) | 10.86 | 10.78 | 10.51 | 13.72 |
| PBDTM(%) | 9.64 | 9.47 | 9.06 | 12.13 |
| PATM(%) | 2.99 | 2.82 | 2.57 | 5.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.04 | 0.97 | 0.80 | 1.50 |