| Gross Sales | 141.34 | 168.01 | 174.27 | 197.29 |
| Other Operating Income | 4.23 | 5.04 | 5.10 | 5.68 |
| Other Income | 3.17 | 1.70 | 2.48 | 3.80 |
| Total Income | 148.74 | 174.75 | 181.85 | 206.76 |
| Total Expenditure | 127.22 | 147.57 | 151.62 | 175.77 |
| PBIDT | 21.51 | 27.19 | 30.23 | 30.99 |
| Interest | 2.80 | 3.10 | 3.52 | 3.68 |
| PBDT | 18.72 | 24.09 | 26.71 | 27.31 |
| Depreciation | 8.24 | 8.23 | 7.94 | 7.66 |
| Tax | 2.84 | 4.11 | 4.78 | 3.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -0.44 | -0.37 | -0.50 |
| Reported Profit After Tax | 7.47 | 12.18 | 14.37 | 16.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.47 | 12.18 | 14.37 | 16.22 |
| | | | | |
| EPS (Unit Curr.) | 3.98 | 6.49 | 7.65 | 8.64 |
| EPS (Adj) (Unit Curr.) | 3.98 | 6.49 | 7.65 | 8.64 |
| Calculated EPS (Unit Curr.) | 3.98 | 6.49 | 7.65 | 8.64 |
| Calculated EPS (Adj) (Unit Curr.) | 3.98 | 6.49 | 7.65 | 8.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.91 | 25.95 | 30.60 | 34.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.91 | 25.95 | 30.60 | 34.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.78 | 18.78 | 18.78 | 18.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.22 | 16.18 | 17.35 | 15.71 |
| PBDTM(%) | 13.24 | 14.34 | 15.33 | 13.84 |
| PATM(%) | 5.29 | 7.25 | 8.25 | 8.22 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.98 | 6.47 | 7.64 | 8.62 |