| Gross Sales | 604.70 | 715.71 | 671.15 | 674.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 109.66 | 13.73 | 97.16 | 10.72 |
| Total Income | 714.36 | 729.44 | 768.31 | 685.02 |
| Total Expenditure | 529.79 | 618.98 | 586.72 | 562.18 |
| PBIDT | 184.57 | 110.46 | 181.59 | 122.84 |
| Interest | 0.86 | 0.95 | 0.81 | 0.40 |
| PBDT | 183.71 | 109.51 | 180.78 | 122.44 |
| Depreciation | 25.37 | 24.48 | 24.06 | 22.35 |
| Tax | 15.98 | 22.27 | 38.65 | 29.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.28 | 2.39 | -3.70 |
| Reported Profit After Tax | 142.27 | 63.04 | 115.68 | 74.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 58.90 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 142.27 | 63.04 | 56.78 | 74.51 |
| | | | | |
| EPS (Unit Curr.) | 10.43 | 4.62 | 8.48 | 5.46 |
| EPS (Adj) (Unit Curr.) | 10.43 | 4.62 | 8.48 | 5.46 |
| Calculated EPS (Unit Curr.) | 10.43 | 4.62 | 8.48 | 5.46 |
| Calculated EPS (Adj) (Unit Curr.) | 10.43 | 4.62 | 8.48 | 5.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.72 | 18.49 | 33.92 | 21.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.72 | 18.49 | 33.92 | 21.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.28 | 27.28 | 27.28 | 27.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 30.52 | 15.43 | 27.06 | 18.22 |
| PBDTM(%) | 30.38 | 15.30 | 26.94 | 18.16 |
| PATM(%) | 23.53 | 8.81 | 17.24 | 11.05 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 10.43 | 4.62 | 8.48 | 5.46 |