| Gross Sales | 394.71 | 612.39 | 450.19 | 409.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.14 | 2.92 | 1.75 | 3.04 |
| Total Income | 403.86 | 615.31 | 451.94 | 412.72 |
| Total Expenditure | 353.49 | 545.93 | 388.34 | 352.71 |
| PBIDT | 50.37 | 69.39 | 63.60 | 60.01 |
| Interest | 10.64 | 9.41 | 5.73 | 6.58 |
| PBDT | 39.73 | 59.98 | 57.86 | 53.43 |
| Depreciation | 9.08 | 9.25 | 9.32 | 9.29 |
| Tax | 5.39 | 8.95 | 8.48 | 7.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.50 | 10.01 | 9.60 | 8.22 |
| Reported Profit After Tax | 59.76 | 31.76 | 30.46 | 28.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.76 | 31.76 | 30.46 | 28.21 |
| | | | | |
| EPS (Unit Curr.) | 6.82 | 3.62 | 3.48 | 3.22 |
| EPS (Adj) (Unit Curr.) | 6.82 | 3.62 | 3.48 | 3.22 |
| Calculated EPS (Unit Curr.) | 6.82 | 3.62 | 3.48 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 6.82 | 3.62 | 3.48 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.28 | 14.50 | 13.90 | 12.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.28 | 14.50 | 13.90 | 12.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 87.63 | 87.63 | 87.63 | 87.63 |
| 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(%) | 12.76 | 11.33 | 14.13 | 14.65 |
| PBDTM(%) | 10.07 | 9.79 | 12.85 | 13.04 |
| PATM(%) | 15.14 | 5.19 | 6.77 | 6.89 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.82 | 3.62 | 3.48 | 3.22 |