| Gross Sales | 889.92 | 937.67 | 1,259.91 | 1,148.85 |
| Other Operating Income | 1.54 | 3.65 | 1.99 | 1.32 |
| Other Income | 9.43 | 12.47 | 12.41 | 9.90 |
| Total Income | 900.89 | 953.79 | 1,274.31 | 1,160.07 |
| Total Expenditure | 721.40 | 723.01 | 860.10 | 865.41 |
| PBIDT | 179.49 | 230.78 | 414.21 | 294.66 |
| Interest | 0.27 | 3.11 | 2.67 | 3.60 |
| PBDT | 179.22 | 227.67 | 411.54 | 291.06 |
| Depreciation | 9.59 | 9.56 | 9.50 | 9.28 |
| Tax | 43.89 | 57.13 | 100.64 | 74.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | 7.85 | -0.06 | -2.27 |
| Reported Profit After Tax | 126.27 | 153.13 | 301.46 | 209.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 126.27 | 153.13 | 301.46 | 209.86 |
| | | | | |
| EPS (Unit Curr.) | 38.90 | 47.17 | 92.87 | 64.65 |
| EPS (Adj) (Unit Curr.) | 38.90 | 47.17 | 92.87 | 64.65 |
| Calculated EPS (Unit Curr.) | 38.90 | 47.17 | 92.87 | 64.65 |
| Calculated EPS (Adj) (Unit Curr.) | 38.90 | 47.17 | 92.87 | 64.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 155.60 | 188.70 | 371.48 | 258.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 155.60 | 188.70 | 371.48 | 258.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,950.00 | 0.00 |
| Equity | 32.46 | 32.46 | 32.46 | 32.46 |
| 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(%) | 20.17 | 24.61 | 32.88 | 25.65 |
| PBDTM(%) | 20.14 | 24.28 | 32.66 | 25.33 |
| PATM(%) | 14.19 | 16.33 | 23.93 | 18.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 195.00 | 0.00 |
| Diluted EPS | 38.90 | 47.17 | 92.87 | 64.65 |