| Gross Sales | 1,045.13 | 761.31 | 659.41 | 666.05 |
| Other Operating Income | 1.45 | 1.35 | 2.42 | 3.96 |
| Other Income | 6.56 | 34.59 | 63.26 | 30.32 |
| Total Income | 1,053.14 | 797.25 | 725.09 | 700.33 |
| Total Expenditure | 740.14 | 567.23 | 469.79 | 534.09 |
| PBIDT | 313.00 | 230.02 | 255.30 | 166.24 |
| Interest | 34.09 | 18.53 | 4.16 | 5.38 |
| PBDT | 278.91 | 211.49 | 251.14 | 160.86 |
| Depreciation | 47.65 | 30.94 | 14.95 | 16.50 |
| Tax | -0.12 | -53.32 | 53.32 | 44.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.16 | 111.27 | 1.86 | -1.58 |
| Reported Profit After Tax | 189.22 | 122.60 | 181.01 | 101.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 189.22 | 122.60 | 181.01 | 101.07 |
| | | | | |
| EPS (Unit Curr.) | 5.37 | 3.48 | 5.14 | 2.87 |
| EPS (Adj) (Unit Curr.) | 5.37 | 3.48 | 5.14 | 2.87 |
| Calculated EPS (Unit Curr.) | 5.37 | 3.48 | 5.14 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 5.37 | 3.48 | 5.14 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.48 | 13.92 | 20.55 | 11.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.48 | 13.92 | 20.55 | 11.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.24 | 35.24 | 35.24 | 35.24 |
| 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(%) | 29.95 | 30.21 | 38.72 | 24.96 |
| PBDTM(%) | 26.69 | 27.78 | 38.09 | 24.15 |
| PATM(%) | 18.10 | 16.10 | 27.45 | 15.17 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.37 | 3.48 | 5.14 | 2.87 |