| Gross Sales | 676.43 | 610.62 | 790.27 | 856.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.95 | 37.70 | 56.12 | 29.24 |
| Total Income | 729.38 | 648.32 | 846.40 | 885.56 |
| Total Expenditure | 619.23 | 564.18 | 718.52 | 808.49 |
| PBIDT | 110.15 | 84.14 | 127.87 | 77.07 |
| Interest | 0.73 | 0.72 | 0.80 | 0.65 |
| PBDT | 109.43 | 83.42 | 127.08 | 76.42 |
| Depreciation | 9.46 | 9.78 | 10.63 | 8.33 |
| Tax | 29.82 | 13.98 | 38.67 | 31.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.98 | 4.88 | -13.16 | -13.25 |
| Reported Profit After Tax | 79.12 | 54.78 | 90.94 | 50.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.12 | 54.78 | 90.94 | 50.22 |
| | | | | |
| EPS (Unit Curr.) | 1.41 | 0.97 | 1.62 | 0.89 |
| EPS (Adj) (Unit Curr.) | 1.41 | 0.97 | 1.62 | 0.89 |
| Calculated EPS (Unit Curr.) | 1.41 | 0.97 | 1.62 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.41 | 0.97 | 1.62 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.63 | 3.90 | 6.47 | 3.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.63 | 3.90 | 6.47 | 3.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 40.00 |
| Equity | 281.02 | 281.02 | 281.02 | 281.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.28 | 13.78 | 16.18 | 9.00 |
| PBDTM(%) | 16.18 | 13.66 | 16.08 | 8.92 |
| PATM(%) | 11.70 | 8.97 | 11.51 | 5.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.00 |
| Diluted EPS | 1.41 | 0.97 | 1.62 | 0.89 |