| Gross Sales | 1,127.97 | 1,039.21 | 639.25 | 431.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 61.69 | 57.42 | 47.74 | 53.15 |
| Total Income | 1,189.66 | 1,096.63 | 686.99 | 485.05 |
| Total Expenditure | 953.04 | 886.44 | 488.38 | 328.63 |
| PBIDT | 236.61 | 210.18 | 198.61 | 156.42 |
| Interest | 51.80 | 61.28 | 46.19 | 46.49 |
| PBDT | 184.82 | 148.91 | 152.42 | 109.94 |
| Depreciation | 10.49 | 11.24 | 10.10 | 8.86 |
| Tax | 16.44 | 25.16 | 17.80 | 11.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.34 | -1.23 | 20.17 | 15.61 |
| Reported Profit After Tax | 133.55 | 113.73 | 104.35 | 74.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.55 | 113.73 | 104.35 | 74.11 |
| | | | | |
| EPS (Unit Curr.) | 13.16 | 228.99 | 217.10 | 157.35 |
| EPS (Adj) (Unit Curr.) | 13.16 | 228.99 | 217.10 | 157.35 |
| Calculated EPS (Unit Curr.) | 26.33 | 224.23 | 214.59 | 152.40 |
| Calculated EPS (Adj) (Unit Curr.) | 26.33 | 224.23 | 214.59 | 152.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.32 | 896.92 | 858.35 | 609.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.32 | 896.92 | 858.35 | 609.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.07 | 5.07 | 4.86 | 4.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 20.98 | 20.22 | 31.07 | 36.22 |
| PBDTM(%) | 16.39 | 14.33 | 23.84 | 25.45 |
| PATM(%) | 11.84 | 10.94 | 16.32 | 17.16 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.73 | 221.09 | 210.11 | 152.96 |