| Gross Sales | 30,515.00 | 34,244.00 | 29,264.00 | 24,780.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 345.00 | 267.00 | 322.00 | 250.00 |
| Total Income | 30,860.00 | 34,511.00 | 29,586.00 | 25,030.00 |
| Total Expenditure | 23,530.00 | 29,098.00 | 25,016.00 | 21,040.00 |
| PBIDT | 7,330.00 | 5,413.00 | 4,570.00 | 3,990.00 |
| Interest | 285.00 | 275.00 | 252.00 | 174.00 |
| PBDT | 7,045.00 | 5,138.00 | 4,318.00 | 3,816.00 |
| Depreciation | 626.00 | 626.00 | 575.00 | 564.00 |
| Tax | 1,524.00 | 1,867.00 | 948.00 | 1,093.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 111.00 | -289.00 | -222.00 | -107.00 |
| Reported Profit After Tax | 4,784.00 | 2,934.00 | 3,017.00 | 2,266.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,784.00 | 2,934.00 | 3,017.00 | 2,266.00 |
| | | | | |
| EPS (Unit Curr.) | 21.54 | 13.22 | 13.59 | 10.21 |
| EPS (Adj) (Unit Curr.) | 21.54 | 13.22 | 13.59 | 10.21 |
| Calculated EPS (Unit Curr.) | 21.55 | 13.22 | 13.59 | 10.21 |
| Calculated EPS (Adj) (Unit Curr.) | 21.55 | 13.22 | 13.59 | 10.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.20 | 52.86 | 54.36 | 40.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.20 | 52.86 | 54.36 | 40.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 222.00 | 222.00 | 222.00 | 222.00 |
| Reserve & Surplus | 85,215.00 | 76,517.00 | 76,254.00 | 73,054.00 |
| 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(%) | 24.02 | 15.81 | 15.62 | 16.10 |
| PBDTM(%) | 23.09 | 15.00 | 14.76 | 15.40 |
| PATM(%) | 15.68 | 8.57 | 10.31 | 9.14 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 21.49 | 13.10 | 13.57 | 10.19 |