| Gross Sales | 427.73 | 389.88 | 301.71 | 336.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 3.58 | 4.30 | 1.51 |
| Total Income | 430.14 | 393.46 | 306.01 | 337.98 |
| Total Expenditure | 302.90 | 283.71 | 239.46 | 257.37 |
| PBIDT | 127.24 | 109.75 | 66.55 | 80.61 |
| Interest | 6.01 | 5.40 | 7.51 | 9.21 |
| PBDT | 121.23 | 104.35 | 59.04 | 71.41 |
| Depreciation | 10.57 | 10.17 | 9.51 | 9.78 |
| Tax | 23.05 | 29.15 | 10.12 | 19.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.16 | -4.98 | 2.23 | -3.30 |
| Reported Profit After Tax | 82.45 | 70.02 | 37.18 | 45.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.45 | 70.02 | 37.18 | 45.81 |
| | | | | |
| EPS (Unit Curr.) | 4.99 | 4.25 | 2.28 | 2.97 |
| EPS (Adj) (Unit Curr.) | 4.99 | 4.25 | 2.28 | 2.97 |
| Calculated EPS (Unit Curr.) | 4.99 | 4.24 | 2.26 | 2.97 |
| Calculated EPS (Adj) (Unit Curr.) | 4.99 | 4.24 | 2.26 | 2.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.94 | 16.97 | 9.03 | 11.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.94 | 16.97 | 9.03 | 11.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.54 | 16.51 | 16.48 | 15.44 |
| 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(%) | 29.75 | 28.15 | 22.06 | 23.96 |
| PBDTM(%) | 28.34 | 26.76 | 19.57 | 21.22 |
| PATM(%) | 19.28 | 17.96 | 12.32 | 13.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.94 | 4.20 | 2.25 | 2.95 |