| Gross Sales | 1,824.55 | 1,440.04 | 1,372.44 | 1,375.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.36 | 6.88 | 12.04 | 6.09 |
| Total Income | 1,836.91 | 1,446.92 | 1,384.49 | 1,381.80 |
| Total Expenditure | 1,700.75 | 1,343.92 | 1,275.61 | 1,283.09 |
| PBIDT | 136.16 | 103.00 | 108.88 | 98.71 |
| Interest | 19.74 | 19.37 | 19.30 | 15.79 |
| PBDT | 116.43 | 83.62 | 89.57 | 82.92 |
| Depreciation | 2.33 | 1.82 | 1.88 | 1.11 |
| Tax | 28.98 | 20.72 | 22.92 | 23.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.50 | 0.46 | -2.55 |
| Reported Profit After Tax | 85.37 | 60.59 | 64.31 | 61.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.37 | 60.59 | 64.31 | 61.06 |
| | | | | |
| EPS (Unit Curr.) | 5.51 | 3.91 | 4.15 | 3.94 |
| EPS (Adj) (Unit Curr.) | 5.51 | 3.91 | 4.15 | 3.94 |
| Calculated EPS (Unit Curr.) | 5.51 | 3.91 | 4.15 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.51 | 3.91 | 4.15 | 3.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.05 | 15.65 | 16.61 | 15.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.05 | 15.65 | 16.61 | 15.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 154.87 | 154.87 | 154.87 | 154.86 |
| 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(%) | 7.46 | 7.15 | 7.93 | 7.18 |
| PBDTM(%) | 6.38 | 5.81 | 6.53 | 6.03 |
| PATM(%) | 4.68 | 4.21 | 4.69 | 4.44 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.51 | 3.91 | 4.15 | 3.94 |