| Gross Sales | 526.67 | 483.04 | 567.01 | 428.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.93 | 10.01 | 9.82 | 9.45 |
| Total Income | 541.60 | 493.04 | 576.83 | 438.05 |
| Total Expenditure | 386.82 | 370.04 | 413.11 | 317.41 |
| PBIDT | 154.78 | 123.00 | 163.72 | 120.64 |
| Interest | 7.70 | 10.70 | 9.16 | 21.66 |
| PBDT | 147.08 | 112.31 | 154.56 | 98.98 |
| Depreciation | 36.21 | 34.33 | 34.10 | 31.07 |
| Tax | 29.28 | 13.86 | 17.53 | 9.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.36 | 5.76 | 13.00 | 6.95 |
| Reported Profit After Tax | 82.95 | 58.37 | 89.94 | 51.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.95 | 58.37 | 89.94 | 51.06 |
| | | | | |
| EPS (Unit Curr.) | 3.97 | 2.80 | 4.32 | 2.74 |
| EPS (Adj) (Unit Curr.) | 3.97 | 2.80 | 4.32 | 2.74 |
| Calculated EPS (Unit Curr.) | 3.95 | 2.80 | 4.32 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 3.95 | 2.80 | 4.32 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.81 | 11.20 | 17.26 | 9.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.81 | 11.20 | 17.26 | 9.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.98 | 20.86 | 20.84 | 20.80 |
| 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(%) | 29.39 | 25.46 | 28.87 | 28.15 |
| PBDTM(%) | 27.93 | 23.25 | 27.26 | 23.09 |
| PATM(%) | 15.75 | 12.08 | 15.86 | 11.91 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.89 | 2.80 | 4.22 | 2.69 |