| Gross Sales | 269.33 | 309.83 | 368.97 | 273.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.40 | 6.22 | 4.53 | 3.84 |
| Total Income | 273.73 | 316.05 | 373.50 | 277.20 |
| Total Expenditure | 231.91 | 274.17 | 327.32 | 241.31 |
| PBIDT | 41.82 | 41.88 | 46.18 | 35.89 |
| Interest | 8.33 | 5.49 | 5.27 | 4.53 |
| PBDT | 33.49 | 36.39 | 40.91 | 31.36 |
| Depreciation | 4.92 | 6.50 | 4.41 | 4.07 |
| Tax | 6.55 | 7.78 | 7.46 | 6.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | -0.46 | 1.57 | -0.78 |
| Reported Profit After Tax | 21.08 | 22.58 | 27.47 | 21.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.08 | 22.58 | 27.47 | 21.86 |
| | | | | |
| EPS (Unit Curr.) | 1.67 | 1.79 | 2.19 | 1.73 |
| EPS (Adj) (Unit Curr.) | 1.67 | 1.79 | 2.19 | 1.73 |
| Calculated EPS (Unit Curr.) | 1.67 | 1.79 | 2.17 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 1.79 | 2.17 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.67 | 7.15 | 8.69 | 6.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.67 | 7.15 | 8.69 | 6.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 10.00 |
| Equity | 126.36 | 126.36 | 126.36 | 126.36 |
| 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(%) | 15.53 | 13.52 | 12.52 | 13.13 |
| PBDTM(%) | 12.43 | 11.75 | 11.09 | 11.47 |
| PATM(%) | 7.83 | 7.29 | 7.45 | 8.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 1.00 |
| Diluted EPS | 1.67 | 1.79 | 2.19 | 1.73 |