| Gross Sales | 567.55 | 481.58 | 497.79 | 483.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.79 | 6.12 | 26.30 | 13.10 |
| Total Income | 566.76 | 487.70 | 524.09 | 496.68 |
| Total Expenditure | 467.49 | 383.66 | 366.93 | 387.48 |
| PBIDT | 99.27 | 104.04 | 157.16 | 109.20 |
| Interest | 5.17 | 5.25 | 5.24 | 6.80 |
| PBDT | 94.10 | 98.79 | 151.92 | 102.40 |
| Depreciation | 37.66 | 33.36 | 31.20 | 31.36 |
| Tax | 21.08 | 12.66 | 26.21 | 18.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 5.48 | 0.22 | 0.32 |
| Reported Profit After Tax | 34.56 | 47.29 | 94.29 | 52.57 |
| Extra-ordinary Items | -10.11 | -3.51 | 0.00 | -5.99 |
| Adjusted Profit After Extra-ordinary item | 44.67 | 50.80 | 94.29 | 58.56 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 1.24 | 2.46 | 1.38 |
| EPS (Adj) (Unit Curr.) | 0.90 | 1.24 | 2.46 | 1.38 |
| Calculated EPS (Unit Curr.) | 0.90 | 1.24 | 2.46 | 2.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 1.24 | 2.46 | 2.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.61 | 4.94 | 9.86 | 8.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.61 | 4.94 | 9.86 | 8.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.26 | 38.26 | 38.26 | 25.46 |
| 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(%) | 17.49 | 21.60 | 31.57 | 22.58 |
| PBDTM(%) | 16.58 | 20.51 | 30.52 | 21.18 |
| PATM(%) | 6.09 | 9.82 | 18.94 | 10.87 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.90 | 1.24 | 2.46 | 1.37 |