| Gross Sales | 1,073.14 | 764.38 | 772.99 | 808.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.64 | 5.70 | 9.63 | 10.04 |
| Total Income | 1,075.77 | 770.08 | 782.62 | 818.85 |
| Total Expenditure | 837.90 | 668.56 | 634.57 | 666.48 |
| PBIDT | 237.87 | 101.52 | 148.04 | 152.37 |
| Interest | 0.96 | 0.78 | 0.80 | 1.14 |
| PBDT | 236.91 | 100.74 | 147.24 | 151.24 |
| Depreciation | 29.53 | 28.80 | 26.59 | 20.80 |
| Tax | 48.62 | 19.89 | 27.88 | 20.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.97 | 2.20 | 3.30 | 5.85 |
| Reported Profit After Tax | 154.79 | 49.85 | 89.47 | 104.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 154.79 | 49.85 | 89.47 | 104.22 |
| | | | | |
| EPS (Unit Curr.) | 20.58 | 6.63 | 11.89 | 13.86 |
| EPS (Adj) (Unit Curr.) | 20.58 | 6.63 | 11.89 | 13.86 |
| Calculated EPS (Unit Curr.) | 20.58 | 6.63 | 11.89 | 13.86 |
| Calculated EPS (Adj) (Unit Curr.) | 20.58 | 6.63 | 11.89 | 13.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.32 | 26.51 | 47.58 | 55.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.32 | 26.51 | 47.58 | 55.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.22 | 75.22 | 75.22 | 75.22 |
| 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(%) | 22.17 | 13.28 | 19.15 | 18.84 |
| PBDTM(%) | 22.08 | 13.18 | 19.05 | 18.70 |
| PATM(%) | 14.42 | 6.52 | 11.57 | 12.89 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.58 | 6.63 | 11.89 | 13.86 |