| Gross Sales | 160.15 | 138.22 | 152.52 | 140.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 0.41 | 0.37 | 0.25 |
| Total Income | 161.04 | 138.63 | 152.89 | 140.88 |
| Total Expenditure | 133.06 | 119.94 | 125.12 | 118.65 |
| PBIDT | 27.98 | 18.69 | 27.77 | 22.23 |
| Interest | 6.55 | 6.26 | 4.74 | 3.72 |
| PBDT | 21.43 | 12.43 | 23.03 | 18.51 |
| Depreciation | 3.63 | 3.76 | 3.10 | 2.26 |
| Tax | 2.79 | 1.52 | 3.10 | 4.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.98 | 0.72 | 2.02 | 0.17 |
| Reported Profit After Tax | 13.03 | 6.43 | 14.81 | 12.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.03 | 6.43 | 14.81 | 12.03 |
| | | | | |
| EPS (Unit Curr.) | 2.57 | 1.27 | 2.92 | 2.37 |
| EPS (Adj) (Unit Curr.) | 2.57 | 1.27 | 2.92 | 2.37 |
| Calculated EPS (Unit Curr.) | 2.57 | 1.27 | 2.92 | 2.37 |
| Calculated EPS (Adj) (Unit Curr.) | 2.57 | 1.27 | 2.92 | 2.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.27 | 5.07 | 11.67 | 9.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.27 | 5.07 | 11.67 | 9.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.15 | 10.15 | 10.15 | 10.15 |
| 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(%) | 17.47 | 13.52 | 18.21 | 15.81 |
| PBDTM(%) | 13.38 | 8.99 | 15.10 | 13.16 |
| PATM(%) | 8.14 | 4.65 | 9.71 | 8.55 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.57 | 1.27 | 2.92 | 2.37 |