| Gross Sales | 557.92 | 841.20 | 933.47 | 984.49 |
| Other Operating Income | 10.07 | 10.75 | 6.72 | 0.00 |
| Other Income | 2.78 | 1.81 | 3.43 | 0.67 |
| Total Income | 570.77 | 853.76 | 943.62 | 985.15 |
| Total Expenditure | 465.39 | 674.54 | 750.91 | 737.60 |
| PBIDT | 105.38 | 179.22 | 192.71 | 247.55 |
| Interest | 14.56 | 17.52 | 19.79 | 19.78 |
| PBDT | 90.82 | 161.71 | 172.92 | 227.77 |
| Depreciation | 34.75 | 35.85 | 36.41 | 36.16 |
| Tax | 13.20 | 31.03 | 42.72 | 45.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.48 | 1.05 | -3.42 | 3.45 |
| Reported Profit After Tax | 41.39 | 93.78 | 97.22 | 142.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.39 | 93.78 | 97.22 | 142.71 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 3.87 | 4.01 | 5.89 |
| EPS (Adj) (Unit Curr.) | 1.71 | 3.87 | 4.01 | 5.89 |
| Calculated EPS (Unit Curr.) | 1.71 | 3.87 | 4.01 | 5.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.71 | 3.87 | 4.01 | 5.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.83 | 15.48 | 16.04 | 23.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.83 | 15.48 | 16.04 | 23.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.24 | 24.24 | 24.24 | 24.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.89 | 21.31 | 20.64 | 25.14 |
| PBDTM(%) | 16.28 | 19.22 | 18.52 | 23.14 |
| PATM(%) | 7.42 | 11.15 | 10.41 | 14.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.71 | 3.87 | 4.01 | 5.88 |