| Gross Sales | 397.91 | 338.85 | 298.50 | 294.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 3.57 | 2.74 | 5.72 |
| Total Income | 398.10 | 342.42 | 301.24 | 300.58 |
| Total Expenditure | 306.22 | 279.09 | 252.69 | 251.24 |
| PBIDT | 91.88 | 63.33 | 48.54 | 49.33 |
| Interest | 0.85 | 0.46 | 0.54 | 0.53 |
| PBDT | 91.03 | 62.87 | 48.00 | 48.80 |
| Depreciation | 14.10 | 13.84 | 13.86 | 13.63 |
| Tax | 18.01 | 14.12 | 7.13 | 7.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.58 | -1.25 | 1.47 | 0.92 |
| Reported Profit After Tax | 57.34 | 36.16 | 25.53 | 26.36 |
| Extra-ordinary Items | 0.00 | -4.17 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.34 | 40.33 | 25.53 | 26.36 |
| | | | | |
| EPS (Unit Curr.) | 12.03 | 7.59 | 5.36 | 5.53 |
| EPS (Adj) (Unit Curr.) | 12.03 | 7.59 | 5.36 | 5.53 |
| Calculated EPS (Unit Curr.) | 12.03 | 7.58 | 5.36 | 5.53 |
| Calculated EPS (Adj) (Unit Curr.) | 12.03 | 7.58 | 5.36 | 5.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.11 | 30.34 | 21.42 | 22.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.11 | 30.34 | 21.42 | 22.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.68 | 47.68 | 47.68 | 47.63 |
| 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(%) | 23.09 | 18.69 | 16.26 | 16.73 |
| PBDTM(%) | 22.88 | 18.55 | 16.08 | 16.55 |
| PATM(%) | 14.41 | 10.67 | 8.55 | 8.94 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.99 | 7.56 | 5.35 | 5.51 |