| Gross Sales | 204.39 | 175.89 | 181.25 | 361.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.75 | 9.90 | 8.72 | 7.71 |
| Total Income | 211.14 | 185.79 | 189.97 | 368.73 |
| Total Expenditure | 155.71 | 140.74 | 152.94 | 296.53 |
| PBIDT | 55.43 | 45.04 | 37.03 | 72.20 |
| Interest | 9.72 | 9.59 | 9.38 | 8.51 |
| PBDT | 45.71 | 35.45 | 27.65 | 63.69 |
| Depreciation | 1.89 | 1.87 | 1.87 | 1.81 |
| Tax | 2.47 | 8.45 | 6.57 | 16.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.61 | 0.10 | 0.24 | -0.80 |
| Reported Profit After Tax | 32.73 | 25.03 | 18.98 | 46.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.73 | 25.03 | 18.98 | 46.08 |
| | | | | |
| EPS (Unit Curr.) | 3.35 | 2.56 | 1.94 | 4.72 |
| EPS (Adj) (Unit Curr.) | 3.35 | 2.56 | 1.94 | 4.72 |
| Calculated EPS (Unit Curr.) | 3.35 | 2.56 | 1.94 | 4.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 2.56 | 1.94 | 4.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.41 | 10.25 | 7.77 | 18.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.41 | 10.25 | 7.77 | 18.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.77 | 9.77 | 9.77 | 9.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 27.12 | 25.61 | 20.43 | 20.00 |
| PBDTM(%) | 22.36 | 20.15 | 15.26 | 17.64 |
| PATM(%) | 16.01 | 14.23 | 10.47 | 12.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.35 | 2.56 | 1.94 | 4.72 |