| Gross Sales | 1,487.29 | 995.97 | 885.47 | 1,139.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.21 | 71.46 | 51.85 | 93.20 |
| Total Income | 1,535.50 | 1,067.43 | 937.32 | 1,232.83 |
| Total Expenditure | 1,412.01 | 954.13 | 833.04 | 1,084.55 |
| PBIDT | 123.49 | 113.30 | 104.28 | 148.28 |
| Interest | 31.27 | 25.18 | 18.79 | 24.13 |
| PBDT | 92.22 | 88.12 | 85.49 | 124.15 |
| Depreciation | 2.40 | 2.44 | 2.52 | 2.66 |
| Tax | 2.06 | 1.12 | 0.00 | -0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.29 | 9.54 | 9.38 | 32.83 |
| Reported Profit After Tax | 77.47 | 75.02 | 73.59 | 88.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.47 | 75.02 | 73.59 | 88.89 |
| | | | | |
| EPS (Unit Curr.) | 3.32 | 3.21 | 3.16 | 3.81 |
| EPS (Adj) (Unit Curr.) | 3.32 | 3.21 | 3.16 | 3.81 |
| Calculated EPS (Unit Curr.) | 3.32 | 3.21 | 3.15 | 3.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.32 | 3.21 | 3.15 | 3.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.27 | 12.86 | 12.62 | 15.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.27 | 12.86 | 12.62 | 15.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.35 | 23.34 | 23.33 | 23.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.30 | 11.38 | 11.78 | 13.01 |
| PBDTM(%) | 6.20 | 8.85 | 9.65 | 10.89 |
| PATM(%) | 5.21 | 7.53 | 8.31 | 7.80 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.31 | 3.21 | 3.15 | 3.81 |