| Gross Sales | 397.50 | 379.46 | 299.63 | 455.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.01 | 9.83 | 23.18 | 11.50 |
| Total Income | 406.51 | 389.29 | 322.81 | 466.98 |
| Total Expenditure | 313.17 | 289.24 | 230.60 | 367.61 |
| PBIDT | 93.34 | 100.05 | 92.21 | 99.37 |
| Interest | 0.57 | 0.34 | 0.18 | 0.47 |
| PBDT | 92.77 | 99.71 | 92.03 | 98.90 |
| Depreciation | 4.73 | 4.72 | 4.14 | 3.81 |
| Tax | 22.53 | 24.71 | 22.22 | 30.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -0.18 | 0.86 | -7.01 |
| Reported Profit After Tax | 65.86 | 70.46 | 64.81 | 71.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 10.90 | -18.00 |
| Adjusted Profit After Extra-ordinary item | 65.86 | 70.46 | 53.91 | 89.89 |
| | | | | |
| EPS (Unit Curr.) | 20.86 | 22.32 | 20.53 | 22.77 |
| EPS (Adj) (Unit Curr.) | 20.86 | 22.32 | 20.53 | 22.77 |
| Calculated EPS (Unit Curr.) | 20.86 | 22.32 | 20.53 | 22.77 |
| Calculated EPS (Adj) (Unit Curr.) | 20.86 | 22.32 | 20.53 | 22.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.45 | 89.27 | 82.12 | 91.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.45 | 89.27 | 82.12 | 91.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.57 | 31.57 | 31.57 | 31.57 |
| 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(%) | 23.48 | 26.37 | 30.77 | 21.82 |
| PBDTM(%) | 23.34 | 26.28 | 30.71 | 21.71 |
| PATM(%) | 16.57 | 18.57 | 21.63 | 15.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.86 | 22.32 | 20.53 | 22.77 |