| Gross Sales | 158.48 | 160.27 | 154.23 | 165.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.54 | 5.03 | 11.66 | 7.74 |
| Total Income | 162.02 | 165.30 | 165.89 | 173.00 |
| Total Expenditure | 133.55 | 133.59 | 130.18 | 133.04 |
| PBIDT | 28.47 | 31.71 | 35.71 | 39.96 |
| Interest | 1.67 | 2.41 | 2.46 | 2.79 |
| PBDT | 26.81 | 29.30 | 33.25 | 37.16 |
| Depreciation | 12.34 | 12.34 | 12.32 | 12.64 |
| Tax | 3.91 | 4.13 | 5.17 | 6.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.20 | 0.18 | -1.13 |
| Reported Profit After Tax | 10.85 | 12.64 | 15.58 | 19.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.85 | 12.64 | 15.58 | 19.25 |
| | | | | |
| EPS (Unit Curr.) | 19.42 | 22.62 | 27.90 | 34.47 |
| EPS (Adj) (Unit Curr.) | 19.42 | 22.62 | 27.90 | 34.47 |
| Calculated EPS (Unit Curr.) | 19.42 | 22.63 | 27.90 | 34.47 |
| Calculated EPS (Adj) (Unit Curr.) | 19.42 | 22.63 | 27.90 | 34.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.68 | 90.51 | 111.58 | 137.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.68 | 90.51 | 111.58 | 137.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.59 | 5.59 | 5.59 | 5.59 |
| 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(%) | 17.96 | 19.79 | 23.15 | 24.18 |
| PBDTM(%) | 16.92 | 18.28 | 21.56 | 22.49 |
| PATM(%) | 6.85 | 7.89 | 10.10 | 11.65 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 19.42 | 22.62 | 27.90 | 34.47 |