| Gross Sales | 500.18 | 413.74 | 482.68 | 365.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.74 | 68.04 | 30.87 | 41.64 |
| Total Income | 538.92 | 481.78 | 513.55 | 407.29 |
| Total Expenditure | 430.58 | 357.21 | 423.83 | 320.71 |
| PBIDT | 108.35 | 124.57 | 89.71 | 86.58 |
| Interest | 2.03 | 2.15 | 4.26 | 3.95 |
| PBDT | 106.32 | 122.41 | 85.46 | 82.63 |
| Depreciation | 1.93 | 1.84 | 1.90 | 1.90 |
| Tax | 7.37 | 11.69 | 18.29 | 11.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.69 | 8.44 | -4.13 | -8.69 |
| Reported Profit After Tax | 90.32 | 100.44 | 69.40 | 77.61 |
| Extra-ordinary Items | 0.00 | 44.83 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.32 | 55.61 | 69.40 | 77.61 |
| | | | | |
| EPS (Unit Curr.) | 7.88 | 9.34 | 6.45 | 7.21 |
| EPS (Adj) (Unit Curr.) | 7.88 | 9.34 | 6.45 | 7.21 |
| Calculated EPS (Unit Curr.) | 7.77 | 9.33 | 6.45 | 7.21 |
| Calculated EPS (Adj) (Unit Curr.) | 7.77 | 9.33 | 6.45 | 7.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.07 | 37.33 | 25.79 | 28.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.07 | 37.33 | 25.79 | 28.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.26 | 21.52 | 21.52 | 21.52 |
| 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(%) | 21.66 | 30.11 | 18.59 | 23.68 |
| PBDTM(%) | 21.26 | 29.59 | 17.71 | 22.60 |
| PATM(%) | 18.06 | 24.28 | 14.38 | 21.22 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.88 | 9.34 | 6.45 | 7.21 |