| Gross Sales | 657.51 | 461.93 | 483.34 | 409.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.17 | 8.86 | 20.53 | 8.12 |
| Total Income | 666.68 | 470.79 | 503.86 | 418.04 |
| Total Expenditure | 504.54 | 406.91 | 358.45 | 351.25 |
| PBIDT | 162.14 | 63.88 | 145.42 | 66.79 |
| Interest | 0.76 | 0.81 | 0.79 | 0.80 |
| PBDT | 161.38 | 63.06 | 144.63 | 65.99 |
| Depreciation | 14.91 | 14.49 | 16.31 | 16.26 |
| Tax | 36.69 | 12.72 | 28.43 | 8.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | -0.45 | 2.12 | 1.13 |
| Reported Profit After Tax | 109.22 | 36.30 | 97.77 | 40.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 109.22 | 36.30 | 97.77 | 40.00 |
| | | | | |
| EPS (Unit Curr.) | 24.43 | 8.06 | 21.69 | 8.87 |
| EPS (Adj) (Unit Curr.) | 24.43 | 8.06 | 21.69 | 8.87 |
| Calculated EPS (Unit Curr.) | 24.50 | 8.14 | 21.69 | 8.87 |
| Calculated EPS (Adj) (Unit Curr.) | 24.50 | 8.14 | 21.69 | 8.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.00 | 32.58 | 86.76 | 35.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.00 | 32.58 | 86.76 | 35.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.92 | 8.92 | 9.02 | 9.02 |
| 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(%) | 24.66 | 13.83 | 30.09 | 16.29 |
| PBDTM(%) | 24.54 | 13.65 | 29.92 | 16.10 |
| PATM(%) | 16.61 | 7.86 | 20.23 | 9.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 24.43 | 8.06 | 21.69 | 8.87 |