| Gross Sales | 743.47 | 883.80 | 880.18 | 1,314.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 116.55 | 297.00 | 19.60 | 124.06 |
| Total Income | 860.02 | 1,180.80 | 899.78 | 1,438.56 |
| Total Expenditure | 591.89 | 734.01 | 688.13 | 1,100.40 |
| PBIDT | 268.14 | 446.79 | 211.64 | 338.16 |
| Interest | 3.08 | 2.04 | 4.06 | 11.28 |
| PBDT | 265.06 | 444.75 | 207.58 | 326.88 |
| Depreciation | 22.86 | 22.61 | 22.52 | 32.56 |
| Tax | 59.82 | 79.80 | 51.53 | 110.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 7.94 | -0.36 | -14.14 |
| Reported Profit After Tax | 182.19 | 334.40 | 133.89 | 198.18 |
| Extra-ordinary Items | 0.00 | -11.89 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 182.19 | 346.29 | 133.89 | 198.18 |
| | | | | |
| EPS (Unit Curr.) | 6.48 | 11.89 | 4.76 | 7.05 |
| EPS (Adj) (Unit Curr.) | 6.48 | 11.89 | 4.76 | 7.05 |
| Calculated EPS (Unit Curr.) | 6.48 | 11.89 | 4.76 | 7.05 |
| Calculated EPS (Adj) (Unit Curr.) | 6.48 | 11.89 | 4.76 | 7.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.91 | 47.56 | 19.04 | 28.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.91 | 47.56 | 19.04 | 28.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.25 | 56.25 | 56.25 | 56.25 |
| Reserve & Surplus | 0.00 | 3,630.97 | 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(%) | 36.07 | 50.55 | 24.05 | 25.73 |
| PBDTM(%) | 35.65 | 50.32 | 23.58 | 24.87 |
| PATM(%) | 24.51 | 37.84 | 15.21 | 15.08 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.48 | 11.89 | 4.76 | 7.05 |