| Gross Sales | 2,676.21 | 2,054.91 | 1,469.69 | 1,639.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.60 | 7.33 | 8.73 | 10.79 |
| Total Income | 2,684.81 | 2,062.24 | 1,478.42 | 1,650.00 |
| Total Expenditure | 2,486.44 | 1,898.80 | 1,381.61 | 1,548.73 |
| PBIDT | 198.37 | 163.44 | 96.81 | 101.26 |
| Interest | 24.40 | 26.88 | 15.04 | 21.34 |
| PBDT | 173.98 | 136.56 | 81.77 | 79.92 |
| Depreciation | 3.09 | 2.61 | 2.39 | 2.83 |
| Tax | 21.20 | 29.43 | 24.18 | 18.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.80 | 5.89 | -3.94 | 1.94 |
| Reported Profit After Tax | 126.90 | 98.64 | 59.15 | 56.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 126.90 | 98.64 | 59.15 | 56.34 |
| | | | | |
| EPS (Unit Curr.) | 3.68 | 3.05 | 1.83 | 1.81 |
| EPS (Adj) (Unit Curr.) | 3.68 | 3.05 | 1.83 | 1.81 |
| Calculated EPS (Unit Curr.) | 3.68 | 2.86 | 1.83 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.68 | 2.86 | 1.83 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.71 | 11.43 | 7.31 | 6.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.71 | 11.43 | 7.31 | 6.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.02 | 69.02 | 64.71 | 64.71 |
| 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(%) | 7.41 | 7.95 | 6.59 | 6.18 |
| PBDTM(%) | 6.50 | 6.65 | 5.56 | 4.88 |
| PATM(%) | 4.74 | 4.80 | 4.02 | 3.44 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.68 | 3.05 | 1.83 | 1.81 |