| Gross Sales | 1,163.60 | 1,194.35 | 1,342.91 | 1,391.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.76 | 11.75 | 10.75 | 8.47 |
| Total Income | 1,170.36 | 1,206.10 | 1,353.66 | 1,400.15 |
| Total Expenditure | 1,046.59 | 1,029.38 | 1,145.24 | 1,213.50 |
| PBIDT | 123.77 | 176.72 | 208.42 | 186.65 |
| Interest | 3.11 | 2.61 | 2.73 | 2.85 |
| PBDT | 120.66 | 174.11 | 205.69 | 183.80 |
| Depreciation | 31.99 | 26.56 | 24.74 | 25.70 |
| Tax | 23.78 | 32.44 | 41.92 | 40.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 4.06 | 4.31 | -0.22 |
| Reported Profit After Tax | 65.03 | 111.05 | 134.72 | 117.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.03 | 111.05 | 134.72 | 117.62 |
| | | | | |
| EPS (Unit Curr.) | 4.48 | 7.65 | 9.29 | 8.12 |
| EPS (Adj) (Unit Curr.) | 4.48 | 7.65 | 9.29 | 8.12 |
| Calculated EPS (Unit Curr.) | 4.48 | 7.65 | 9.29 | 8.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.48 | 7.65 | 9.29 | 8.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.92 | 30.61 | 37.15 | 32.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.92 | 30.61 | 37.15 | 32.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.03 | 29.02 | 29.01 | 28.99 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 10.64 | 14.80 | 15.52 | 13.41 |
| PBDTM(%) | 10.37 | 14.58 | 15.32 | 13.21 |
| PATM(%) | 5.59 | 9.30 | 10.03 | 8.45 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.47 | 7.63 | 9.27 | 8.09 |