| Gross Sales | 1,690.46 | 1,584.63 | 1,259.59 | 1,094.62 |
| Other Operating Income | 2.24 | 2.39 | 5.10 | 5.53 |
| Other Income | 17.40 | 10.60 | 8.78 | 8.84 |
| Total Income | 1,710.10 | 1,597.62 | 1,273.47 | 1,108.99 |
| Total Expenditure | 1,362.16 | 1,336.67 | 1,202.51 | 1,022.60 |
| PBIDT | 347.94 | 260.95 | 70.96 | 86.38 |
| Interest | 3.40 | 4.12 | 4.10 | 2.86 |
| PBDT | 344.54 | 256.83 | 66.87 | 83.53 |
| Depreciation | 27.66 | 27.60 | 26.92 | 18.38 |
| Tax | 78.88 | 54.78 | 7.45 | 9.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | 6.41 | 2.35 | 7.75 |
| Reported Profit After Tax | 236.33 | 168.04 | 30.15 | 48.20 |
| Extra-ordinary Items | 0.00 | -2.11 | -5.35 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 236.33 | 170.15 | 35.50 | 48.20 |
| | | | | |
| EPS (Unit Curr.) | 12.57 | 8.94 | 1.60 | 2.57 |
| EPS (Adj) (Unit Curr.) | 12.57 | 8.94 | 1.60 | 2.57 |
| Calculated EPS (Unit Curr.) | 12.57 | 8.94 | 1.60 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 12.57 | 8.94 | 1.60 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.27 | 35.74 | 6.41 | 10.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.27 | 35.74 | 6.41 | 10.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.61 | 37.61 | 37.61 | 37.61 |
| 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(%) | 20.58 | 16.47 | 5.63 | 7.89 |
| PBDTM(%) | 20.38 | 16.21 | 5.31 | 7.63 |
| PATM(%) | 13.98 | 10.60 | 2.39 | 4.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.57 | 8.94 | 1.60 | 2.57 |