| Gross Sales | 1,125.70 | 904.65 | 730.86 | 966.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.52 | 3.49 | 3.12 | 3.05 |
| Total Income | 1,130.22 | 908.14 | 733.98 | 969.85 |
| Total Expenditure | 1,000.94 | 806.94 | 673.57 | 883.23 |
| PBIDT | 129.28 | 101.20 | 60.41 | 86.62 |
| Interest | 4.38 | 6.73 | 10.41 | 12.25 |
| PBDT | 124.90 | 94.47 | 50.00 | 74.37 |
| Depreciation | 8.89 | 7.64 | 7.48 | 9.20 |
| Tax | 32.66 | 25.71 | 12.09 | 19.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.17 | -4.65 | -0.67 | -1.65 |
| Reported Profit After Tax | 87.52 | 65.77 | 31.10 | 47.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.52 | 65.77 | 31.10 | 47.61 |
| | | | | |
| EPS (Unit Curr.) | 7.46 | 5.87 | 2.83 | 4.34 |
| EPS (Adj) (Unit Curr.) | 7.46 | 5.87 | 2.83 | 4.34 |
| Calculated EPS (Unit Curr.) | 7.45 | 5.61 | 2.83 | 4.34 |
| Calculated EPS (Adj) (Unit Curr.) | 7.45 | 5.61 | 2.83 | 4.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.78 | 22.44 | 11.33 | 17.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.78 | 22.44 | 11.33 | 17.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.76 | 11.72 | 10.98 | 10.98 |
| 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(%) | 11.48 | 11.19 | 8.27 | 8.96 |
| PBDTM(%) | 11.10 | 10.44 | 6.84 | 7.69 |
| PATM(%) | 7.77 | 7.27 | 4.26 | 4.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.46 | 5.87 | 2.83 | 4.34 |