| Gross Sales | 1,029.17 | 650.14 | 621.63 | 586.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.57 | 4.44 | 4.30 | 5.71 |
| Total Income | 1,033.74 | 654.58 | 625.93 | 592.60 |
| Total Expenditure | 881.17 | 566.33 | 552.30 | 500.21 |
| PBIDT | 152.57 | 88.25 | 73.63 | 92.39 |
| Interest | 13.76 | 11.23 | 10.77 | 12.93 |
| PBDT | 138.81 | 77.02 | 62.86 | 79.46 |
| Depreciation | 8.40 | 7.05 | 6.97 | 6.35 |
| Tax | 43.04 | 18.21 | 15.28 | 12.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.66 | -0.56 | -0.63 | 5.76 |
| Reported Profit After Tax | 97.03 | 52.32 | 41.24 | 54.61 |
| Extra-ordinary Items | -16.47 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.50 | 52.32 | 41.24 | 54.61 |
| | | | | |
| EPS (Unit Curr.) | 4.06 | 2.19 | 1.72 | 2.28 |
| EPS (Adj) (Unit Curr.) | 4.06 | 2.19 | 1.72 | 2.28 |
| Calculated EPS (Unit Curr.) | 4.06 | 2.19 | 1.72 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 2.19 | 1.72 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.23 | 8.75 | 6.90 | 9.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.23 | 8.75 | 6.90 | 9.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.82 | 13.57 | 11.84 | 15.74 |
| PBDTM(%) | 13.49 | 11.85 | 10.11 | 13.54 |
| PATM(%) | 9.43 | 8.05 | 6.63 | 9.30 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.06 | 2.19 | 1.72 | 2.28 |