| Gross Sales | 799.10 | 673.80 | 909.10 | 647.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.70 | 16.00 | 11.60 | 10.40 |
| Total Income | 813.80 | 689.80 | 920.70 | 658.30 |
| Total Expenditure | 720.20 | 597.80 | 785.20 | 547.00 |
| PBIDT | 93.60 | 92.00 | 135.50 | 111.30 |
| Interest | 3.10 | 2.00 | 1.30 | 3.00 |
| PBDT | 90.50 | 90.00 | 134.20 | 108.30 |
| Depreciation | 17.50 | 17.30 | 17.00 | 16.30 |
| Tax | 19.30 | 20.60 | 32.20 | 11.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | -1.90 | -2.20 | 13.40 |
| Reported Profit After Tax | 54.40 | 54.00 | 87.20 | 67.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -19.00 | -11.09 |
| Adjusted Profit After Extra-ordinary item | 54.40 | 54.00 | 106.20 | 78.19 |
| | | | | |
| EPS (Unit Curr.) | 6.85 | 6.80 | 10.98 | 8.45 |
| EPS (Adj) (Unit Curr.) | 6.85 | 6.80 | 10.98 | 8.45 |
| Calculated EPS (Unit Curr.) | 6.84 | 6.79 | 10.97 | 8.44 |
| Calculated EPS (Adj) (Unit Curr.) | 6.84 | 6.79 | 10.97 | 8.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.37 | 27.17 | 43.87 | 33.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.37 | 27.17 | 43.87 | 33.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| 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(%) | 11.71 | 13.65 | 14.90 | 17.18 |
| PBDTM(%) | 11.33 | 13.36 | 14.76 | 16.72 |
| PATM(%) | 6.81 | 8.01 | 9.59 | 10.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.85 | 6.80 | 10.98 | 8.45 |