| Gross Sales | 182,607.00 | 173,151.00 | 152,325.00 | 130,842.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,899.00 | 4,108.00 | 3,357.00 | 3,412.00 |
| Total Income | 176,307.00 | 167,739.00 | 145,180.00 | 124,562.00 |
| Total Expenditure | 150,021.00 | 144,105.00 | 129,861.00 | 106,260.00 |
| PBIDT | 26,286.00 | 23,634.00 | 15,319.00 | 18,302.00 |
| Interest | 1,953.00 | 1,838.00 | 1,467.00 | 1,473.00 |
| PBDT | 24,333.00 | 21,796.00 | 13,852.00 | 16,829.00 |
| Depreciation | 3,994.00 | 4,196.00 | 4,069.00 | 4,434.00 |
| Tax | 4,693.00 | 4,050.00 | 1,028.00 | 2,895.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 292.00 | 278.00 | 1,333.00 | 104.00 |
| Reported Profit After Tax | 15,354.00 | 13,272.00 | 7,422.00 | 9,396.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15,354.00 | 13,272.00 | 7,422.00 | 9,396.00 |
| | | | | |
| EPS (Unit Curr.) | 11.34 | 9.81 | 5.48 | 6.94 |
| EPS (Adj) (Unit Curr.) | 11.34 | 9.81 | 5.48 | 6.94 |
| Calculated EPS (Unit Curr.) | 11.35 | 9.81 | 5.48 | 6.94 |
| Calculated EPS (Adj) (Unit Curr.) | 11.35 | 9.81 | 5.48 | 6.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.38 | 39.23 | 21.94 | 27.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.38 | 39.23 | 21.94 | 27.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13,533.00 | 13,533.00 | 13,532.00 | 13,532.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.25 | 14.44 | 10.80 | 15.11 |
| PBDTM(%) | 14.11 | 13.32 | 9.77 | 13.89 |
| PATM(%) | 8.91 | 8.11 | 5.23 | 7.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.34 | 9.81 | 5.48 | 6.94 |