| Gross Sales | 860.29 | 819.04 | 786.30 | 757.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.20 | 4.96 | 18.41 | 1.64 |
| Total Income | 882.49 | 824.00 | 804.71 | 758.78 |
| Total Expenditure | 786.44 | 772.89 | 734.35 | 706.00 |
| PBIDT | 96.05 | 51.11 | 70.36 | 52.78 |
| Interest | 1.10 | 7.41 | 7.28 | 6.40 |
| PBDT | 94.95 | 43.70 | 63.08 | 46.38 |
| Depreciation | 3.90 | 3.92 | 3.75 | 3.62 |
| Tax | 15.39 | 6.53 | 10.33 | 7.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.14 | -0.96 | -1.58 | -0.69 |
| Reported Profit After Tax | 73.52 | 34.21 | 50.58 | 35.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.52 | 34.21 | 50.58 | 35.82 |
| | | | | |
| EPS (Unit Curr.) | 9.96 | 4.90 | 7.32 | 5.19 |
| EPS (Adj) (Unit Curr.) | 9.96 | 4.90 | 7.32 | 5.19 |
| Calculated EPS (Unit Curr.) | 9.96 | 4.64 | 7.33 | 5.19 |
| Calculated EPS (Adj) (Unit Curr.) | 9.96 | 4.64 | 7.33 | 5.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.85 | 18.54 | 29.30 | 20.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.85 | 18.54 | 29.30 | 20.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.76 | 14.76 | 13.81 | 13.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.16 | 6.24 | 8.95 | 6.97 |
| PBDTM(%) | 11.04 | 5.34 | 8.02 | 6.13 |
| PATM(%) | 8.55 | 4.18 | 6.43 | 4.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.96 | 4.90 | 7.32 | 5.19 |