| Gross Sales | 616.50 | 646.00 | 544.20 | 602.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.60 | 14.20 | 10.50 | 6.50 |
| Total Income | 623.10 | 660.20 | 554.70 | 609.10 |
| Total Expenditure | 528.90 | 555.40 | 483.30 | 521.70 |
| PBIDT | 94.20 | 104.80 | 71.40 | 87.40 |
| Interest | 0.60 | 0.80 | 0.90 | 1.60 |
| PBDT | 93.60 | 104.00 | 70.50 | 85.80 |
| Depreciation | 13.70 | 13.30 | 12.90 | 13.70 |
| Tax | 20.40 | 23.00 | 13.10 | 19.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.90 | 1.40 | -0.50 |
| Reported Profit After Tax | 59.30 | 68.60 | 43.10 | 52.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.30 | 68.60 | 43.10 | 52.80 |
| | | | | |
| EPS (Unit Curr.) | 3.41 | 3.94 | 12.39 | 15.17 |
| EPS (Adj) (Unit Curr.) | 3.41 | 0.79 | 2.48 | 3.03 |
| Calculated EPS (Unit Curr.) | 3.41 | 3.94 | 12.39 | 15.17 |
| Calculated EPS (Adj) (Unit Curr.) | 3.41 | 0.79 | 2.48 | 3.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.63 | 15.77 | 49.54 | 60.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.63 | 3.15 | 9.91 | 12.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.80 | 34.80 | 34.80 | 34.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 15.28 | 16.22 | 13.12 | 14.50 |
| PBDTM(%) | 15.18 | 16.10 | 12.95 | 14.24 |
| PATM(%) | 9.62 | 10.62 | 7.92 | 8.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.41 | 3.94 | 12.39 | 15.17 |