| Gross Sales | 1,124.64 | 1,090.44 | 1,346.44 | 1,301.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.89 | 28.82 | 37.27 | 38.62 |
| Total Income | 1,144.53 | 1,119.26 | 1,383.71 | 1,340.40 |
| Total Expenditure | 1,014.57 | 984.69 | 1,234.95 | 1,176.41 |
| PBIDT | 129.96 | 134.57 | 148.76 | 163.99 |
| Interest | 4.26 | 3.39 | 3.36 | 2.98 |
| PBDT | 125.70 | 131.18 | 145.40 | 161.01 |
| Depreciation | 31.25 | 30.82 | 30.30 | 30.05 |
| Tax | 21.64 | 23.55 | 19.88 | 26.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.28 | 0.07 | 3.82 | 3.90 |
| Reported Profit After Tax | 69.53 | 76.74 | 91.40 | 100.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.53 | 76.74 | 91.40 | 100.66 |
| | | | | |
| EPS (Unit Curr.) | 1.52 | 1.67 | 1.99 | 4.39 |
| EPS (Adj) (Unit Curr.) | 1.52 | 1.67 | 1.99 | 2.20 |
| Calculated EPS (Unit Curr.) | 1.52 | 1.67 | 1.99 | 4.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 1.67 | 1.99 | 2.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.06 | 6.69 | 7.97 | 17.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.06 | 6.69 | 7.97 | 8.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.87 | 45.87 | 45.87 | 22.93 |
| 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(%) | 11.56 | 12.34 | 11.05 | 12.60 |
| PBDTM(%) | 11.18 | 12.03 | 10.80 | 12.37 |
| PATM(%) | 6.18 | 7.04 | 6.79 | 7.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.52 | 1.67 | 1.99 | 4.39 |