| Gross Sales | 815.73 | 711.73 | 660.71 | 436.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 63.86 | 66.38 | 82.42 | 60.40 |
| Total Income | 879.59 | 778.11 | 743.13 | 496.41 |
| Total Expenditure | 679.21 | 620.42 | 629.79 | 388.61 |
| PBIDT | 200.38 | 157.69 | 113.34 | 107.80 |
| Interest | 49.73 | 25.75 | 25.09 | 20.68 |
| PBDT | 150.65 | 131.94 | 88.25 | 87.12 |
| Depreciation | 25.94 | 23.03 | 21.40 | 19.42 |
| Tax | 78.17 | 21.21 | 47.83 | 83.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -42.87 | 4.83 | -31.17 | -70.47 |
| Reported Profit After Tax | 89.41 | 82.87 | 50.19 | 55.00 |
| Extra-ordinary Items | 1.90 | -11.06 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.51 | 93.93 | 50.19 | 55.00 |
| | | | | |
| EPS (Unit Curr.) | 3.66 | 3.39 | 2.05 | 2.25 |
| EPS (Adj) (Unit Curr.) | 2.75 | 2.54 | 1.54 | 1.69 |
| Calculated EPS (Unit Curr.) | 3.66 | 3.39 | 2.05 | 2.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 2.54 | 1.54 | 1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.62 | 13.56 | 8.21 | 9.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.97 | 10.17 | 6.16 | 6.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.59 | 244.50 | 244.48 | 244.43 |
| 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(%) | 24.56 | 22.16 | 17.15 | 24.72 |
| PBDTM(%) | 18.47 | 18.54 | 13.36 | 19.98 |
| PATM(%) | 10.96 | 11.64 | 7.60 | 12.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.65 | 3.38 | 2.05 | 2.25 |