| Gross Sales | 1,259.59 | 1,094.62 | 1,382.73 | 1,533.83 |
| Other Operating Income | 5.10 | 5.53 | 3.81 | 5.19 |
| Other Income | 8.78 | 8.84 | 15.06 | 18.69 |
| Total Income | 1,273.47 | 1,108.99 | 1,401.61 | 1,557.71 |
| Total Expenditure | 1,202.51 | 1,022.60 | 1,271.83 | 1,394.39 |
| PBIDT | 70.96 | 86.38 | 129.78 | 163.32 |
| Interest | 4.10 | 2.86 | 3.02 | 2.96 |
| PBDT | 66.87 | 83.53 | 126.76 | 160.36 |
| Depreciation | 26.92 | 18.38 | 18.20 | 17.47 |
| Tax | 7.45 | 9.20 | 26.68 | 34.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.35 | 7.75 | 0.95 | 1.75 |
| Reported Profit After Tax | 30.15 | 48.20 | 80.92 | 106.89 |
| Extra-ordinary Items | -5.35 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.50 | 48.20 | 80.92 | 106.89 |
| | | | | |
| EPS (Unit Curr.) | 1.60 | 2.57 | 4.30 | 5.68 |
| EPS (Adj) (Unit Curr.) | 1.60 | 2.57 | 4.30 | 5.68 |
| Calculated EPS (Unit Curr.) | 1.60 | 2.56 | 4.30 | 5.68 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 2.56 | 4.30 | 5.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.41 | 10.25 | 17.21 | 22.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.41 | 10.25 | 17.21 | 22.74 |
| 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(%) | 5.63 | 7.89 | 9.39 | 10.65 |
| PBDTM(%) | 5.31 | 7.63 | 9.17 | 10.45 |
| PATM(%) | 2.39 | 4.40 | 5.85 | 6.97 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.60 | 2.57 | 4.30 | 5.68 |