| Gross Sales | 218.90 | 235.20 | 150.78 | 243.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 0.63 | 0.73 | 0.37 |
| Total Income | 219.45 | 235.83 | 151.51 | 244.04 |
| Total Expenditure | 183.67 | 196.93 | 144.44 | 201.13 |
| PBIDT | 35.78 | 38.90 | 7.07 | 42.91 |
| Interest | 1.09 | 1.47 | 1.40 | 1.35 |
| PBDT | 34.69 | 37.43 | 5.67 | 41.56 |
| Depreciation | 0.91 | 0.85 | 0.87 | 0.87 |
| Tax | 8.98 | 10.47 | 1.91 | 10.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -1.23 | -0.31 | -0.45 |
| Reported Profit After Tax | 25.02 | 27.34 | 3.20 | 30.23 |
| Extra-ordinary Items | 0.00 | -1.50 | -1.93 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.02 | 28.84 | 5.13 | 30.23 |
| | | | | |
| EPS (Unit Curr.) | 2.44 | 2.90 | 0.19 | 2.87 |
| EPS (Adj) (Unit Curr.) | 2.44 | 2.90 | 0.19 | 2.87 |
| Calculated EPS (Unit Curr.) | 2.48 | 2.71 | 0.32 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 2.71 | 0.32 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.91 | 10.83 | 1.27 | 11.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.91 | 10.83 | 1.27 | 11.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.10 | 10.10 | 10.10 | 10.10 |
| 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(%) | 16.35 | 16.54 | 4.69 | 17.61 |
| PBDTM(%) | 15.85 | 15.91 | 3.76 | 17.06 |
| PATM(%) | 11.43 | 11.62 | 2.12 | 12.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.44 | 2.90 | 0.19 | 2.87 |