| Gross Sales | 355.85 | 322.31 | 278.76 | 271.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.73 | 6.00 | 10.23 | 12.03 |
| Total Income | 365.58 | 328.31 | 288.99 | 283.31 |
| Total Expenditure | 286.37 | 263.99 | 228.47 | 217.76 |
| PBIDT | 79.21 | 64.32 | 60.52 | 65.55 |
| Interest | 0.55 | 0.85 | 0.53 | 0.66 |
| PBDT | 78.66 | 63.47 | 59.99 | 64.89 |
| Depreciation | 7.46 | 7.54 | 7.59 | 7.35 |
| Tax | 15.09 | 19.09 | 11.96 | 13.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.94 | -4.85 | 1.41 | 1.47 |
| Reported Profit After Tax | 53.17 | 41.69 | 39.03 | 42.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.17 | 41.69 | 39.03 | 42.91 |
| | | | | |
| EPS (Unit Curr.) | 5.84 | 4.58 | 4.29 | 4.71 |
| EPS (Adj) (Unit Curr.) | 5.84 | 4.58 | 4.29 | 4.71 |
| Calculated EPS (Unit Curr.) | 5.84 | 4.58 | 4.29 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 5.84 | 4.58 | 4.29 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.36 | 18.32 | 17.15 | 18.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.36 | 18.32 | 17.15 | 18.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.04 | 91.04 | 91.04 | 91.04 |
| 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(%) | 22.26 | 19.96 | 21.71 | 24.16 |
| PBDTM(%) | 22.10 | 19.69 | 21.52 | 23.92 |
| PATM(%) | 14.94 | 12.93 | 14.00 | 15.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.84 | 4.58 | 4.29 | 4.71 |