| Gross Sales | 1,558.67 | 1,758.92 | 1,757.51 | 1,455.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.22 | 36.69 | 23.51 | 17.36 |
| Total Income | 1,602.89 | 1,795.61 | 1,781.02 | 1,473.21 |
| Total Expenditure | 1,316.86 | 1,581.94 | 1,592.83 | 1,333.38 |
| PBIDT | 286.03 | 213.67 | 188.19 | 139.83 |
| Interest | 13.21 | 9.89 | 17.60 | 16.96 |
| PBDT | 272.82 | 203.78 | 170.59 | 122.87 |
| Depreciation | 48.45 | 55.15 | 59.07 | 57.62 |
| Tax | 72.61 | 30.77 | 21.01 | 35.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.10 | 7.55 | 10.47 | -20.98 |
| Reported Profit After Tax | 162.86 | 110.31 | 80.04 | 50.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.86 | 110.31 | 80.04 | 50.72 |
| | | | | |
| EPS (Unit Curr.) | 5.86 | 3.98 | 3.14 | 1.99 |
| EPS (Adj) (Unit Curr.) | 5.86 | 3.98 | 3.14 | 1.99 |
| Calculated EPS (Unit Curr.) | 5.86 | 3.97 | 3.14 | 1.99 |
| Calculated EPS (Adj) (Unit Curr.) | 5.86 | 3.97 | 3.14 | 1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.43 | 15.87 | 12.55 | 7.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.43 | 15.87 | 12.55 | 7.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 278.04 | 278.04 | 255.08 | 255.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 18.35 | 12.15 | 10.71 | 9.60 |
| PBDTM(%) | 17.50 | 11.59 | 9.71 | 8.44 |
| PATM(%) | 10.45 | 6.27 | 4.55 | 3.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.83 | 3.97 | 3.13 | 1.99 |