| Gross Sales | 205.22 | 200.78 | 225.26 | 133.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.41 | 4.42 | 3.17 | 1.35 |
| Total Income | 213.63 | 205.20 | 228.43 | 134.93 |
| Total Expenditure | 144.83 | 147.50 | 166.04 | 92.60 |
| PBIDT | 68.80 | 57.70 | 62.39 | 42.33 |
| Interest | 8.25 | 8.71 | 10.12 | 10.02 |
| PBDT | 60.55 | 48.99 | 52.26 | 32.31 |
| Depreciation | 5.13 | 5.13 | 4.74 | 4.49 |
| Tax | 15.75 | 5.88 | 10.71 | 5.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.23 | 7.32 | 3.76 | 2.74 |
| Reported Profit After Tax | 37.45 | 30.66 | 33.05 | 19.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.45 | 30.66 | 33.05 | 19.43 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | 0.93 | 1.02 | 0.62 |
| EPS (Adj) (Unit Curr.) | 1.11 | 0.93 | 1.02 | 0.62 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.86 | 0.98 | 0.58 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.86 | 0.98 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.19 | 3.43 | 3.94 | 2.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.19 | 3.43 | 3.94 | 2.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.73 | 35.73 | 33.56 | 33.35 |
| 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(%) | 33.52 | 28.74 | 27.70 | 31.69 |
| PBDTM(%) | 29.50 | 24.40 | 23.20 | 24.19 |
| PATM(%) | 18.25 | 15.27 | 14.67 | 14.55 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.10 | 0.91 | 0.97 | 0.60 |