| Gross Sales | 273.04 | 242.45 | 189.98 | 232.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 0.35 | 0.26 | 0.15 |
| Total Income | 273.54 | 242.80 | 190.24 | 232.42 |
| Total Expenditure | 254.81 | 219.64 | 174.49 | 215.92 |
| PBIDT | 18.73 | 23.16 | 15.76 | 16.51 |
| Interest | 0.07 | 0.37 | 0.36 | 0.30 |
| PBDT | 18.65 | 22.79 | 15.39 | 16.20 |
| Depreciation | 0.69 | 0.68 | 0.73 | 0.73 |
| Tax | 4.58 | 5.66 | 3.46 | 3.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.01 | 0.14 | -0.01 |
| Reported Profit After Tax | 13.37 | 16.46 | 11.06 | 11.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.37 | 16.46 | 11.06 | 11.54 |
| | | | | |
| EPS (Unit Curr.) | 44.44 | 54.73 | 35.56 | 38.43 |
| EPS (Adj) (Unit Curr.) | 44.44 | 54.73 | 35.56 | 38.43 |
| Calculated EPS (Unit Curr.) | 44.54 | 54.83 | 36.85 | 38.43 |
| Calculated EPS (Adj) (Unit Curr.) | 44.54 | 54.83 | 36.85 | 38.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 178.15 | 219.31 | 147.39 | 153.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 178.15 | 219.31 | 147.39 | 153.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.00 | 3.00 | 3.00 | 3.00 |
| 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(%) | 6.86 | 9.55 | 8.30 | 7.11 |
| PBDTM(%) | 6.83 | 9.40 | 8.10 | 6.97 |
| PATM(%) | 4.90 | 6.79 | 5.82 | 4.97 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 44.44 | 54.73 | 35.56 | 38.43 |