| Gross Sales | 755.84 | 749.60 | 690.02 | 626.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.88 | 3.43 | 44.85 | 24.52 |
| Total Income | 767.72 | 753.03 | 734.87 | 651.07 |
| Total Expenditure | 619.44 | 646.63 | 583.02 | 581.86 |
| PBIDT | 148.28 | 106.39 | 151.84 | 69.21 |
| Interest | 2.18 | 2.14 | 2.39 | 2.36 |
| PBDT | 146.10 | 104.25 | 149.45 | 66.85 |
| Depreciation | 15.47 | 16.30 | 16.48 | 17.30 |
| Tax | 31.40 | 19.46 | 36.50 | 12.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 2.89 | -4.19 | 0.73 |
| Reported Profit After Tax | 98.67 | 65.61 | 100.67 | 36.70 |
| Extra-ordinary Items | 0.00 | -30.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.67 | 95.96 | 100.67 | 36.70 |
| | | | | |
| EPS (Unit Curr.) | 3.52 | 2.34 | 3.60 | 1.31 |
| EPS (Adj) (Unit Curr.) | 3.52 | 2.34 | 3.60 | 1.31 |
| Calculated EPS (Unit Curr.) | 3.53 | 2.35 | 3.61 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.53 | 2.35 | 3.61 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.12 | 9.42 | 14.46 | 5.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.12 | 9.42 | 14.46 | 5.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 0.00 |
| Equity | 55.90 | 55.74 | 55.71 | 55.58 |
| 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(%) | 19.62 | 14.19 | 22.01 | 11.05 |
| PBDTM(%) | 19.33 | 13.91 | 21.66 | 10.67 |
| PATM(%) | 13.05 | 8.75 | 14.59 | 5.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.50 | 0.00 |
| Diluted EPS | 3.50 | 2.33 | 3.58 | 1.30 |