| Gross Sales | 45.28 | 49.34 | 50.60 | 54.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 1.18 | 1.48 | 1.35 |
| Total Income | 45.81 | 50.52 | 52.08 | 55.67 |
| Total Expenditure | 39.99 | 42.63 | 44.01 | 45.67 |
| PBIDT | 5.82 | 7.89 | 8.07 | 10.00 |
| Interest | 0.21 | 0.98 | 0.49 | 0.49 |
| PBDT | 5.61 | 6.91 | 7.58 | 9.51 |
| Depreciation | 2.86 | 2.68 | 2.02 | 1.77 |
| Tax | 0.98 | 1.27 | 1.49 | 1.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | -0.11 | 0.34 | 0.02 |
| Reported Profit After Tax | 2.63 | 3.07 | 3.73 | 5.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.63 | 3.07 | 3.73 | 5.75 |
| | | | | |
| EPS (Unit Curr.) | 3.04 | 3.57 | 4.34 | 6.69 |
| EPS (Adj) (Unit Curr.) | 3.04 | 3.57 | 4.34 | 6.69 |
| Calculated EPS (Unit Curr.) | 3.06 | 3.57 | 4.34 | 6.69 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 3.57 | 4.34 | 6.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.23 | 14.28 | 17.35 | 26.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.23 | 14.28 | 17.35 | 26.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.60 | 8.60 | 8.60 | 8.60 |
| 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(%) | 12.85 | 15.99 | 15.95 | 18.41 |
| PBDTM(%) | 12.39 | 14.00 | 14.98 | 17.51 |
| PATM(%) | 5.81 | 6.22 | 7.37 | 10.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.04 | 3.57 | 4.34 | 6.69 |