| Gross Sales | 301.37 | 399.43 | 491.71 | 263.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.69 | 26.34 | 21.44 | 19.92 |
| Total Income | 331.06 | 425.76 | 513.15 | 283.07 |
| Total Expenditure | 170.38 | 220.58 | 273.62 | 152.37 |
| PBIDT | 160.68 | 205.18 | 239.53 | 130.70 |
| Interest | 12.95 | 13.23 | 14.03 | 14.97 |
| PBDT | 147.73 | 191.95 | 225.51 | 115.74 |
| Depreciation | 42.20 | 43.87 | 44.21 | 41.69 |
| Tax | 23.33 | 32.41 | 47.83 | 18.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.59 | 1.37 | -1.44 | -0.62 |
| Reported Profit After Tax | 80.61 | 114.30 | 134.90 | 56.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.61 | 114.30 | 134.90 | 56.08 |
| | | | | |
| EPS (Unit Curr.) | 3.32 | 4.71 | 5.55 | 2.31 |
| EPS (Adj) (Unit Curr.) | 3.32 | 4.71 | 5.55 | 2.31 |
| Calculated EPS (Unit Curr.) | 3.32 | 4.70 | 5.55 | 2.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.32 | 4.70 | 5.55 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.27 | 18.82 | 22.21 | 9.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.27 | 18.82 | 22.21 | 9.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.30 | 24.30 | 24.30 | 24.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 53.32 | 51.37 | 48.71 | 49.67 |
| PBDTM(%) | 49.02 | 48.06 | 45.86 | 43.98 |
| PATM(%) | 26.75 | 28.62 | 27.43 | 21.31 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.32 | 4.70 | 5.55 | 2.31 |