| Gross Sales | 374.93 | 352.66 | 405.09 | 356.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.58 | 8.58 | 9.36 | 10.26 |
| Total Income | 383.51 | 361.23 | 414.45 | 366.27 |
| Total Expenditure | 299.95 | 294.75 | 316.13 | 281.96 |
| PBIDT | 83.56 | 66.49 | 98.32 | 84.31 |
| Interest | 2.83 | 4.01 | 5.95 | 6.08 |
| PBDT | 80.73 | 62.48 | 92.37 | 78.23 |
| Depreciation | 7.28 | 7.24 | 7.00 | 6.67 |
| Tax | 18.87 | 14.34 | 19.70 | 15.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.27 | -1.49 | 1.66 | -0.74 |
| Reported Profit After Tax | 51.31 | 42.39 | 64.01 | 56.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.31 | 42.39 | 64.01 | 56.36 |
| | | | | |
| EPS (Unit Curr.) | 5.17 | 21.30 | 32.13 | 28.19 |
| EPS (Adj) (Unit Curr.) | 5.17 | 4.26 | 6.43 | 5.64 |
| Calculated EPS (Unit Curr.) | 5.17 | 21.35 | 32.24 | 28.39 |
| Calculated EPS (Adj) (Unit Curr.) | 5.17 | 4.27 | 6.45 | 5.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.68 | 85.41 | 128.97 | 113.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.68 | 17.08 | 25.79 | 22.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 99.27 | 19.85 | 19.85 | 19.85 |
| 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(%) | 22.29 | 18.85 | 24.27 | 23.68 |
| PBDTM(%) | 21.53 | 17.72 | 22.80 | 21.97 |
| PATM(%) | 13.69 | 12.02 | 15.80 | 15.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.17 | 21.30 | 32.13 | 28.19 |