| Gross Sales | 931.68 | 776.29 | 634.51 | 596.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 1.50 | 1.54 | 1.77 |
| Total Income | 934.05 | 777.79 | 636.05 | 597.94 |
| Total Expenditure | 874.10 | 718.67 | 580.99 | 554.86 |
| PBIDT | 59.95 | 59.12 | 55.06 | 43.08 |
| Interest | 3.72 | 1.82 | 1.35 | 2.97 |
| PBDT | 56.23 | 57.30 | 53.71 | 40.11 |
| Depreciation | 5.48 | 6.14 | 5.82 | 3.50 |
| Tax | 22.93 | 13.49 | 12.65 | 8.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.22 | 0.11 | -0.33 | 0.49 |
| Reported Profit After Tax | 38.05 | 37.56 | 35.58 | 27.55 |
| Extra-ordinary Items | -0.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.56 | 37.56 | 35.58 | 27.55 |
| | | | | |
| EPS (Unit Curr.) | 12.47 | 12.31 | 12.08 | 9.54 |
| EPS (Adj) (Unit Curr.) | 4.99 | 4.92 | 4.83 | 3.82 |
| Calculated EPS (Unit Curr.) | 12.47 | 12.31 | 11.66 | 9.16 |
| Calculated EPS (Adj) (Unit Curr.) | 4.99 | 4.92 | 4.66 | 3.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.88 | 49.24 | 46.64 | 36.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.95 | 19.70 | 18.66 | 14.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.26 | 15.26 | 15.26 | 15.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.43 | 7.62 | 8.68 | 7.23 |
| PBDTM(%) | 6.04 | 7.38 | 8.46 | 6.73 |
| PATM(%) | 4.08 | 4.84 | 5.61 | 4.62 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.47 | 12.31 | 12.08 | 9.54 |