| Gross Sales | 241.65 | 253.66 | 331.02 | 294.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 0.58 | 1.82 | 0.81 |
| Total Income | 242.91 | 254.25 | 332.84 | 295.44 |
| Total Expenditure | 223.74 | 232.54 | 304.92 | 272.87 |
| PBIDT | 19.17 | 21.70 | 27.92 | 22.56 |
| Interest | 1.18 | 1.44 | 2.39 | 1.44 |
| PBDT | 17.99 | 20.26 | 25.53 | 21.12 |
| Depreciation | 3.94 | 3.93 | 3.92 | 3.74 |
| Tax | 3.25 | 3.95 | 5.80 | 3.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 0.05 | -0.42 | 0.17 |
| Reported Profit After Tax | 10.06 | 12.33 | 16.23 | 13.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.06 | 12.33 | 16.23 | 13.43 |
| | | | | |
| EPS (Unit Curr.) | 3.35 | 4.11 | 5.41 | 4.48 |
| EPS (Adj) (Unit Curr.) | 3.35 | 4.11 | 5.41 | 4.48 |
| Calculated EPS (Unit Curr.) | 3.35 | 4.11 | 5.41 | 4.48 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 4.11 | 5.41 | 4.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.41 | 16.44 | 21.64 | 17.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.41 | 16.44 | 21.64 | 17.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.00 | 15.00 | 15.00 | 15.00 |
| 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(%) | 7.93 | 8.55 | 8.43 | 7.66 |
| PBDTM(%) | 7.44 | 7.99 | 7.71 | 7.17 |
| PATM(%) | 4.16 | 4.86 | 4.90 | 4.56 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.35 | 4.11 | 5.41 | 4.48 |