| Gross Sales | 881.92 | 829.52 | 758.71 | 796.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 147.64 | 89.90 | 29.89 | 42.34 |
| Total Income | 1,029.56 | 919.42 | 788.60 | 838.80 |
| Total Expenditure | 711.77 | 686.90 | 767.25 | 636.89 |
| PBIDT | 317.79 | 232.52 | 21.35 | 201.91 |
| Interest | 3.20 | 3.34 | 3.29 | 2.94 |
| PBDT | 314.59 | 229.18 | 18.06 | 198.97 |
| Depreciation | 20.00 | 19.77 | 20.88 | 20.53 |
| Tax | 30.48 | 64.68 | 3.35 | 44.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.05 | -14.40 | -4.67 | 0.38 |
| Reported Profit After Tax | 249.06 | 159.13 | -1.50 | 133.30 |
| Extra-ordinary Items | 0.00 | 38.79 | -136.52 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 249.06 | 120.34 | 135.02 | 133.30 |
| | | | | |
| EPS (Unit Curr.) | 6.13 | 3.92 | -0.04 | 3.28 |
| EPS (Adj) (Unit Curr.) | 6.13 | 3.92 | -0.04 | 3.28 |
| Calculated EPS (Unit Curr.) | 6.13 | 3.92 | -0.04 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 6.13 | 3.92 | -0.04 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.53 | 15.68 | -0.15 | 13.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.53 | 15.68 | -0.15 | 13.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.21 | 81.20 | 81.15 | 81.14 |
| 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(%) | 36.03 | 28.03 | 2.81 | 25.35 |
| PBDTM(%) | 35.67 | 27.63 | 2.38 | 24.98 |
| PATM(%) | 28.24 | 19.18 | -0.20 | 16.74 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.13 | 3.92 | -0.04 | 3.28 |