| Gross Sales | 357.60 | 329.70 | 314.30 | 322.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.60 | 19.50 | 44.10 | 13.70 |
| Total Income | 404.20 | 349.20 | 358.40 | 335.90 |
| Total Expenditure | 293.80 | 270.60 | 258.70 | 258.20 |
| PBIDT | 110.40 | 78.60 | 99.70 | 77.70 |
| Interest | 5.60 | 5.00 | 6.10 | 5.70 |
| PBDT | 104.80 | 73.60 | 93.60 | 72.00 |
| Depreciation | 27.20 | 26.70 | 28.40 | 30.00 |
| Tax | 15.30 | 8.80 | 8.90 | -7.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.20 | -0.50 | -1.60 | -0.60 |
| Reported Profit After Tax | 63.50 | 38.60 | 57.90 | 49.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.50 | 38.60 | 57.90 | 49.80 |
| | | | | |
| EPS (Unit Curr.) | 2.00 | 1.21 | 1.82 | 1.57 |
| EPS (Adj) (Unit Curr.) | 2.00 | 1.21 | 1.82 | 1.57 |
| Calculated EPS (Unit Curr.) | 1.99 | 1.21 | 1.82 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 1.21 | 1.82 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.97 | 4.85 | 7.27 | 6.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.97 | 4.85 | 7.27 | 6.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 107.50 | 107.50 | 0.00 | 0.00 |
| Equity | 63.70 | 63.70 | 63.70 | 63.70 |
| 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(%) | 30.87 | 23.84 | 31.72 | 24.12 |
| PBDTM(%) | 29.31 | 22.32 | 29.78 | 22.35 |
| PATM(%) | 17.76 | 11.71 | 18.42 | 15.46 |
| Dividend Per Share(Rs) | 2.15 | 2.15 | 0.00 | 0.00 |
| Diluted EPS | 1.99 | 1.21 | 1.81 | 1.56 |