| Gross Sales | 355.82 | 411.85 | 221.96 | 243.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.40 | 11.27 | 9.79 | 7.52 |
| Total Income | 370.22 | 423.12 | 231.75 | 251.47 |
| Total Expenditure | 310.19 | 359.34 | 185.62 | 206.23 |
| PBIDT | 60.03 | 63.78 | 46.13 | 45.24 |
| Interest | 2.68 | 2.91 | 3.39 | 3.08 |
| PBDT | 57.35 | 60.87 | 42.74 | 42.16 |
| Depreciation | 5.21 | 5.14 | 4.65 | 4.12 |
| Tax | 10.83 | 14.25 | 10.13 | 9.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.12 | 2.54 | -0.57 | -4.89 |
| Reported Profit After Tax | 43.43 | 38.94 | 28.53 | 33.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.43 | 38.94 | 28.53 | 33.19 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 0.29 | 0.22 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.30 | 0.29 | 0.22 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.30 | 0.27 | 0.22 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 0.27 | 0.22 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.18 | 1.08 | 0.86 | 1.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.18 | 1.08 | 0.86 | 1.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.14 | 143.95 | 131.99 | 131.98 |
| 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(%) | 16.87 | 15.49 | 20.78 | 18.54 |
| PBDTM(%) | 16.12 | 14.78 | 19.26 | 17.28 |
| PATM(%) | 12.21 | 9.45 | 12.85 | 13.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.30 | 0.28 | 0.21 | 0.24 |