| Gross Sales | 696.32 | 607.65 | 587.44 | 526.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.92 | 17.76 | 19.57 | 19.95 |
| Total Income | 718.24 | 625.41 | 607.01 | 546.64 |
| Total Expenditure | 596.61 | 539.48 | 531.61 | 483.16 |
| PBIDT | 121.64 | 85.93 | 75.41 | 63.48 |
| Interest | 2.42 | 2.54 | 2.58 | 2.71 |
| PBDT | 119.22 | 83.38 | 72.82 | 60.77 |
| Depreciation | 7.97 | 8.26 | 8.53 | 9.30 |
| Tax | 26.43 | 20.09 | 13.21 | 14.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | -9.44 | 2.98 | -1.82 |
| Reported Profit After Tax | 84.31 | 64.47 | 48.11 | 38.35 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.59 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.31 | 64.47 | 51.70 | 38.35 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | 1.98 | 1.48 | 1.18 |
| EPS (Adj) (Unit Curr.) | 2.59 | 1.98 | 1.48 | 1.18 |
| Calculated EPS (Unit Curr.) | 2.59 | 1.98 | 1.48 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 1.98 | 1.48 | 1.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.34 | 7.93 | 5.91 | 4.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.34 | 7.93 | 5.91 | 4.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 326.02 | 325.37 | 325.37 | 325.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 936.90 |
| 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(%) | 17.47 | 14.14 | 12.84 | 12.05 |
| PBDTM(%) | 17.12 | 13.72 | 12.40 | 11.54 |
| PATM(%) | 12.11 | 10.61 | 8.19 | 7.28 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.58 | 1.97 | 1.47 | 1.17 |