| Gross Sales | 221.61 | 210.62 | 185.80 | 192.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 3.66 | 3.35 | 3.51 |
| Total Income | 223.98 | 214.28 | 189.15 | 196.11 |
| Total Expenditure | 199.63 | 191.69 | 176.13 | 181.74 |
| PBIDT | 24.34 | 22.59 | 13.02 | 14.37 |
| Interest | 0.40 | 0.59 | 0.66 | 0.55 |
| PBDT | 23.95 | 22.00 | 12.36 | 13.82 |
| Depreciation | 3.72 | 3.68 | 3.77 | 3.81 |
| Tax | 5.35 | 4.32 | 2.29 | 2.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.14 | -0.16 | -0.17 |
| Reported Profit After Tax | 14.95 | 13.86 | 6.47 | 7.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.95 | 13.86 | 6.47 | 7.44 |
| | | | | |
| EPS (Unit Curr.) | 5.75 | 5.33 | 2.49 | 2.86 |
| EPS (Adj) (Unit Curr.) | 5.75 | 5.33 | 2.49 | 2.86 |
| Calculated EPS (Unit Curr.) | 5.75 | 5.33 | 2.49 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 5.75 | 5.33 | 2.49 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.01 | 21.34 | 9.95 | 11.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.01 | 21.34 | 9.95 | 11.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.99 | 12.99 | 12.99 | 12.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.98 | 10.73 | 7.01 | 7.46 |
| PBDTM(%) | 10.81 | 10.45 | 6.65 | 7.18 |
| PATM(%) | 6.75 | 6.58 | 3.48 | 3.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.75 | 5.33 | 2.49 | 2.86 |