| Gross Sales | 8.50 | 9.53 | 10.07 | 11.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.74 | 0.89 | 0.59 | 0.67 |
| Total Income | 9.24 | 10.42 | 10.66 | 11.81 |
| Total Expenditure | 4.78 | 4.65 | 4.02 | 4.54 |
| PBIDT | 4.47 | 5.77 | 6.64 | 7.28 |
| Interest | 1.08 | 0.94 | 1.03 | 1.11 |
| PBDT | 3.38 | 4.83 | 5.61 | 6.16 |
| Depreciation | 1.28 | 1.88 | 1.84 | 1.69 |
| Tax | -0.12 | 0.21 | 0.47 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.54 | 0.49 | 1.04 |
| Reported Profit After Tax | 1.67 | 2.20 | 2.81 | 3.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.06 |
| Adjusted Profit After Extra-ordinary item | 1.67 | 2.20 | 2.81 | 3.19 |
| | | | | |
| EPS (Unit Curr.) | 1.44 | 1.95 | 2.49 | 2.90 |
| EPS (Adj) (Unit Curr.) | 1.44 | 1.95 | 2.49 | 2.90 |
| Calculated EPS (Unit Curr.) | 1.44 | 1.90 | 2.49 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 1.90 | 2.49 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.75 | 7.59 | 9.96 | 11.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.75 | 7.59 | 9.96 | 11.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.59 | 11.59 | 11.28 | 11.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 50.60 |
| 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(%) | 52.59 | 60.55 | 65.94 | 65.35 |
| PBDTM(%) | 39.76 | 50.68 | 55.71 | 55.30 |
| PATM(%) | 19.65 | 23.08 | 27.90 | 29.17 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.33 | 1.73 | 2.49 | 2.90 |