| Gross Sales | 643.82 | 498.97 | 487.91 | 419.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.94 | 11.41 | 16.56 | 18.60 |
| Total Income | 660.76 | 510.38 | 504.48 | 438.02 |
| Total Expenditure | 545.89 | 466.38 | 420.78 | 366.35 |
| PBIDT | 114.86 | 44.00 | 83.70 | 71.67 |
| Interest | 1.41 | 1.97 | 1.64 | 1.44 |
| PBDT | 113.45 | 42.03 | 82.06 | 70.23 |
| Depreciation | 9.94 | 9.79 | 9.83 | 9.09 |
| Tax | 19.75 | 12.43 | 16.29 | 12.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.42 | -3.86 | -0.70 | 2.53 |
| Reported Profit After Tax | 77.34 | 23.67 | 56.65 | 46.53 |
| Extra-ordinary Items | 7.96 | -11.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.38 | 35.01 | 56.65 | 46.53 |
| | | | | |
| EPS (Unit Curr.) | 59.96 | 18.35 | 43.92 | 36.08 |
| EPS (Adj) (Unit Curr.) | 59.96 | 18.35 | 43.92 | 36.08 |
| Calculated EPS (Unit Curr.) | 59.96 | 18.35 | 43.92 | 36.08 |
| Calculated EPS (Adj) (Unit Curr.) | 59.96 | 18.35 | 43.92 | 36.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 239.85 | 73.40 | 175.68 | 144.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 239.85 | 73.40 | 175.68 | 144.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.45 | 6.45 | 6.45 | 6.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.84 | 8.82 | 17.15 | 17.09 |
| PBDTM(%) | 17.62 | 8.42 | 16.82 | 16.74 |
| PATM(%) | 12.01 | 4.74 | 11.61 | 11.09 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 59.96 | 18.35 | 43.92 | 36.08 |