| Gross Sales | 230.81 | 216.42 | 191.16 | 151.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.88 | 0.64 | 2.97 | 4.36 |
| Total Income | 234.69 | 217.06 | 194.13 | 155.65 |
| Total Expenditure | 197.85 | 186.15 | 169.55 | 139.97 |
| PBIDT | 36.84 | 30.90 | 24.58 | 15.68 |
| Interest | 2.11 | 2.10 | 1.80 | 1.52 |
| PBDT | 34.73 | 28.80 | 22.78 | 14.16 |
| Depreciation | 3.12 | 3.05 | 2.65 | 2.60 |
| Tax | 7.62 | 6.76 | 5.41 | 2.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.30 | -1.24 | -0.59 |
| Reported Profit After Tax | 23.87 | 19.29 | 15.96 | 9.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.87 | 19.29 | 15.96 | 9.25 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 1.27 | 1.05 | 0.61 |
| EPS (Adj) (Unit Curr.) | 1.57 | 1.27 | 1.05 | 0.61 |
| Calculated EPS (Unit Curr.) | 1.57 | 1.27 | 1.05 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 1.27 | 1.05 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.27 | 5.07 | 4.19 | 2.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.27 | 5.07 | 4.19 | 2.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 35.00 | 0.00 |
| Equity | 15.23 | 15.23 | 15.23 | 15.23 |
| 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(%) | 15.96 | 14.28 | 12.86 | 10.36 |
| PBDTM(%) | 15.05 | 13.31 | 11.92 | 9.36 |
| PATM(%) | 10.34 | 8.91 | 8.35 | 6.11 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.35 | 0.00 |
| Diluted EPS | 1.57 | 1.27 | 1.05 | 0.61 |