| Gross Sales | 314.64 | 248.96 | 269.29 | 285.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.79 | 7.33 | 0.02 | 2.04 |
| Total Income | 318.43 | 256.29 | 269.30 | 287.91 |
| Total Expenditure | 282.45 | 220.64 | 240.73 | 257.56 |
| PBIDT | 35.98 | 35.66 | 28.57 | 30.35 |
| Interest | 6.72 | 8.04 | 5.16 | 3.88 |
| PBDT | 29.25 | 27.62 | 23.41 | 26.47 |
| Depreciation | 7.38 | 6.87 | 6.23 | 6.37 |
| Tax | 1.10 | 0.59 | 0.80 | 2.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.54 | 3.12 | -0.51 | 2.62 |
| Reported Profit After Tax | 18.24 | 17.03 | 16.89 | 15.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.24 | 17.03 | 16.89 | 15.43 |
| | | | | |
| EPS (Unit Curr.) | 10.36 | 2.94 | 3.11 | 3.07 |
| EPS (Adj) (Unit Curr.) | 10.32 | 2.93 | 3.10 | 3.06 |
| Calculated EPS (Unit Curr.) | 2.55 | 2.50 | 2.48 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.54 | 2.49 | 2.47 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.19 | 9.99 | 9.93 | 11.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.15 | 9.95 | 9.89 | 11.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.62 | 68.19 | 68.07 | 53.24 |
| Reserve & Surplus | 656.80 | 601.05 | 557.23 | 369.46 |
| 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(%) | 11.44 | 14.32 | 10.61 | 10.62 |
| PBDTM(%) | 9.30 | 11.09 | 8.69 | 9.26 |
| PATM(%) | 5.80 | 6.84 | 6.27 | 5.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 10.36 | 2.94 | 3.11 | 3.07 |