| Gross Sales | 532.88 | 415.73 | 354.57 | 419.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.56 | 7.50 | 5.34 | 5.10 |
| Total Income | 406.54 | 300.28 | 237.57 | 300.07 |
| Total Expenditure | 363.83 | 269.83 | 222.24 | 280.85 |
| PBIDT | 42.71 | 30.45 | 15.33 | 19.22 |
| Interest | 1.22 | 0.14 | 0.16 | 0.25 |
| PBDT | 41.49 | 30.31 | 15.17 | 18.97 |
| Depreciation | 8.46 | 4.21 | 4.87 | 4.84 |
| Tax | 9.63 | 7.17 | 4.53 | 2.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 0.74 | 4.14 | -0.27 |
| Reported Profit After Tax | 23.79 | 18.19 | 1.63 | 12.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.79 | 18.19 | 1.63 | 12.04 |
| | | | | |
| EPS (Unit Curr.) | 25.40 | 19.42 | 1.74 | 12.85 |
| EPS (Adj) (Unit Curr.) | 25.40 | 19.42 | 1.74 | 12.85 |
| Calculated EPS (Unit Curr.) | 25.39 | 19.41 | 1.74 | 12.85 |
| Calculated EPS (Adj) (Unit Curr.) | 25.39 | 19.41 | 1.74 | 12.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.56 | 77.65 | 6.96 | 51.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.56 | 77.65 | 6.96 | 51.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.37 | 9.37 | 9.37 | 9.37 |
| 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(%) | 10.62 | 10.40 | 6.60 | 6.52 |
| PBDTM(%) | 10.32 | 10.35 | 6.53 | 6.43 |
| PATM(%) | 5.92 | 6.21 | 0.70 | 4.08 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 25.40 | 19.42 | 1.74 | 12.85 |