| Gross Sales | 354.08 | 486.06 | 430.20 | 502.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.02 | 40.43 | 27.87 | 30.06 |
| Total Income | 395.10 | 526.49 | 458.07 | 533.01 |
| Total Expenditure | 294.86 | 481.48 | 334.28 | 381.63 |
| PBIDT | 100.25 | 45.01 | 123.79 | 151.38 |
| Interest | 16.27 | 23.46 | 14.03 | 12.61 |
| PBDT | 83.97 | 21.55 | 109.76 | 138.78 |
| Depreciation | 9.36 | 9.21 | 9.50 | 9.23 |
| Tax | 17.33 | -2.02 | 29.01 | 37.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | 4.77 | -0.60 | -4.92 |
| Reported Profit After Tax | 55.58 | 9.58 | 71.85 | 97.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.58 | 9.58 | 71.85 | 97.34 |
| | | | | |
| EPS (Unit Curr.) | 8.03 | 1.38 | 10.38 | 14.07 |
| EPS (Adj) (Unit Curr.) | 8.03 | 1.38 | 10.38 | 14.07 |
| Calculated EPS (Unit Curr.) | 8.03 | 1.38 | 10.38 | 14.07 |
| Calculated EPS (Adj) (Unit Curr.) | 8.03 | 1.38 | 10.38 | 14.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.13 | 5.54 | 41.53 | 56.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.13 | 5.54 | 41.53 | 56.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.20 | 69.20 | 69.20 | 69.20 |
| 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(%) | 28.31 | 9.26 | 28.77 | 30.10 |
| PBDTM(%) | 23.71 | 4.43 | 25.51 | 27.59 |
| PATM(%) | 15.70 | 1.97 | 16.70 | 19.35 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.03 | 1.38 | 10.38 | 14.07 |