| Gross Sales | 619.54 | 597.31 | 863.65 | 1,203.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.43 | 12.28 | 10.60 | 15.86 |
| Total Income | 639.97 | 609.59 | 874.25 | 1,219.02 |
| Total Expenditure | 480.65 | 525.30 | 563.35 | 689.65 |
| PBIDT | 159.32 | 84.29 | 310.90 | 529.37 |
| Interest | 5.14 | 2.05 | 2.31 | 3.18 |
| PBDT | 154.18 | 82.24 | 308.59 | 526.19 |
| Depreciation | 11.72 | 13.89 | 11.70 | 11.57 |
| Tax | 36.72 | 17.69 | 80.06 | 132.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -6.51 | -0.86 | 0.36 |
| Reported Profit After Tax | 105.47 | 57.17 | 217.69 | 382.20 |
| Extra-ordinary Items | 0.10 | -2.28 | -0.60 | -17.69 |
| Adjusted Profit After Extra-ordinary item | 105.37 | 59.45 | 218.29 | 399.89 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 2.10 | 7.85 | 13.78 |
| EPS (Adj) (Unit Curr.) | 3.81 | 2.10 | 7.85 | 13.78 |
| Calculated EPS (Unit Curr.) | 3.80 | 2.06 | 7.85 | 13.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.80 | 2.06 | 7.85 | 13.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.22 | 8.25 | 31.41 | 55.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.22 | 8.25 | 31.41 | 55.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 200.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 | 27.72 |
| 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(%) | 25.72 | 14.11 | 36.00 | 44.00 |
| PBDTM(%) | 24.89 | 13.77 | 35.73 | 43.73 |
| PATM(%) | 17.02 | 9.57 | 25.21 | 31.77 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 2.00 | 0.00 |
| Diluted EPS | 3.81 | 2.10 | 7.85 | 13.78 |