| Gross Sales | 483.58 | 768.57 | 284.27 | 236.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.10 | 8.19 | 15.50 | 13.43 |
| Total Income | 496.68 | 776.76 | 299.77 | 249.49 |
| Total Expenditure | 387.48 | 561.58 | 171.05 | 135.05 |
| PBIDT | 109.20 | 215.18 | 128.72 | 114.44 |
| Interest | 6.80 | 7.00 | 2.62 | 1.47 |
| PBDT | 102.40 | 208.18 | 126.10 | 112.97 |
| Depreciation | 31.36 | 42.58 | 14.88 | 12.29 |
| Tax | 18.15 | 30.74 | 41.79 | 27.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 12.09 | -14.24 | -3.56 |
| Reported Profit After Tax | 52.57 | 122.77 | 83.67 | 76.33 |
| Extra-ordinary Items | -5.99 | -11.70 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.56 | 134.47 | 83.67 | 76.33 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 3.22 | 3.29 | 3.00 |
| EPS (Adj) (Unit Curr.) | 1.38 | 3.22 | 3.29 | 3.00 |
| Calculated EPS (Unit Curr.) | 2.06 | 4.82 | 3.29 | 3.00 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 4.82 | 3.29 | 3.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.26 | 19.29 | 13.15 | 11.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.26 | 19.29 | 13.15 | 11.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.46 | 25.46 | 25.46 | 25.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 2,180.63 |
| 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(%) | 22.58 | 28.00 | 45.28 | 48.48 |
| PBDTM(%) | 21.18 | 27.09 | 44.36 | 47.86 |
| PATM(%) | 10.87 | 15.97 | 29.43 | 32.33 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.37 | 3.20 | 3.26 | 2.98 |