| Gross Sales | 411.66 | 314.24 | 292.02 | 204.00 |
| Other Operating Income | 0.99 | 0.04 | 2.06 | 2.16 |
| Other Income | 4.28 | 4.35 | 4.29 | 4.68 |
| Total Income | 416.93 | 318.64 | 298.37 | 210.85 |
| Total Expenditure | 366.91 | 276.43 | 265.73 | 188.41 |
| PBIDT | 50.02 | 42.21 | 32.64 | 22.43 |
| Interest | 5.02 | 5.87 | 5.03 | 4.85 |
| PBDT | 45.00 | 36.34 | 27.61 | 17.58 |
| Depreciation | 3.57 | 3.63 | 3.65 | 3.59 |
| Tax | 10.16 | 8.97 | 5.47 | 3.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | 0.10 | 0.19 | 0.25 |
| Reported Profit After Tax | 30.48 | 23.65 | 18.30 | 10.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.48 | 23.65 | 18.30 | 10.25 |
| | | | | |
| EPS (Unit Curr.) | 3.83 | 2.97 | 2.30 | 1.29 |
| EPS (Adj) (Unit Curr.) | 3.83 | 2.97 | 2.30 | 1.29 |
| Calculated EPS (Unit Curr.) | 3.83 | 2.97 | 2.30 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.83 | 2.97 | 2.30 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.33 | 11.89 | 9.21 | 5.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.33 | 11.89 | 9.21 | 5.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.95 | 7.95 | 7.95 | 7.95 |
| Reserve & Surplus | 0.00 | 0.00 | 973.34 | 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(%) | 12.15 | 13.43 | 11.18 | 11.00 |
| PBDTM(%) | 10.93 | 11.56 | 9.45 | 8.62 |
| PATM(%) | 7.40 | 7.53 | 6.27 | 5.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.83 | 2.97 | 2.30 | 1.29 |