| Gross Sales | 359.15 | 359.23 | 627.21 | 656.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.94 | 0.21 | 1.54 | 2.54 |
| Total Income | 362.08 | 359.44 | 628.75 | 659.22 |
| Total Expenditure | 330.68 | 330.55 | 537.36 | 584.86 |
| PBIDT | 31.41 | 28.89 | 91.39 | 74.37 |
| Interest | 2.02 | 1.40 | 1.68 | 1.62 |
| PBDT | 29.39 | 27.49 | 89.72 | 72.74 |
| Depreciation | 7.14 | 7.55 | 7.23 | 7.13 |
| Tax | 12.22 | 5.09 | 20.87 | 17.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | -0.15 | 0.01 | -0.74 |
| Reported Profit After Tax | 14.02 | 15.00 | 61.60 | 49.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.02 | 15.00 | 61.60 | 49.14 |
| | | | | |
| EPS (Unit Curr.) | 4.82 | 5.15 | 20.81 | 16.60 |
| EPS (Adj) (Unit Curr.) | 4.82 | 5.15 | 20.81 | 16.60 |
| Calculated EPS (Unit Curr.) | 4.82 | 5.16 | 20.81 | 16.60 |
| Calculated EPS (Adj) (Unit Curr.) | 4.82 | 5.16 | 20.81 | 16.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.28 | 20.62 | 83.25 | 66.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.28 | 20.62 | 83.25 | 66.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.10 | 29.10 | 29.60 | 29.60 |
| 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(%) | 8.75 | 8.04 | 14.57 | 11.32 |
| PBDTM(%) | 8.18 | 7.65 | 14.30 | 11.08 |
| PATM(%) | 3.90 | 4.18 | 9.82 | 7.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.82 | 5.15 | 20.81 | 16.60 |