| Gross Sales | 782.20 | 677.50 | 705.74 | 673.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.21 | 1.01 | 4.36 | 8.72 |
| Total Income | 795.41 | 678.51 | 710.10 | 682.07 |
| Total Expenditure | 696.25 | 611.48 | 635.21 | 594.36 |
| PBIDT | 99.16 | 67.03 | 74.89 | 87.71 |
| Interest | 3.37 | 3.43 | 2.88 | 3.47 |
| PBDT | 95.79 | 63.60 | 72.01 | 84.24 |
| Depreciation | 16.97 | 16.15 | 15.78 | 15.70 |
| Tax | 16.74 | 12.37 | 12.40 | 16.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.76 | -0.44 | 1.81 | 0.79 |
| Reported Profit After Tax | 64.84 | 35.52 | 42.02 | 51.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.84 | 35.52 | 42.02 | 51.60 |
| | | | | |
| EPS (Unit Curr.) | 18.29 | 10.02 | 11.86 | 14.55 |
| EPS (Adj) (Unit Curr.) | 18.29 | 10.02 | 11.86 | 14.55 |
| Calculated EPS (Unit Curr.) | 18.29 | 10.02 | 11.85 | 14.56 |
| Calculated EPS (Adj) (Unit Curr.) | 18.29 | 10.02 | 11.85 | 14.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.16 | 40.08 | 47.41 | 58.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.16 | 40.08 | 47.41 | 58.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.45 | 35.45 | 35.45 | 35.45 |
| 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(%) | 12.68 | 9.89 | 10.61 | 13.03 |
| PBDTM(%) | 12.25 | 9.39 | 10.20 | 12.51 |
| PATM(%) | 8.29 | 5.24 | 5.95 | 7.66 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 18.29 | 10.02 | 11.86 | 14.55 |