| Gross Sales | 47.59 | 58.15 | 59.71 | 72.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.76 | 0.38 | 1.24 | 0.71 |
| Total Income | 48.35 | 58.53 | 60.95 | 73.22 |
| Total Expenditure | 38.18 | 49.79 | 48.75 | 60.36 |
| PBIDT | 10.16 | 8.74 | 12.20 | 12.85 |
| Interest | 2.44 | 0.52 | 2.00 | 2.09 |
| PBDT | 7.72 | 8.22 | 10.20 | 10.76 |
| Depreciation | 0.61 | 0.59 | 0.53 | 0.44 |
| Tax | 1.68 | 1.89 | 2.42 | 2.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.09 | 0.09 | 0.08 |
| Reported Profit After Tax | 5.58 | 5.83 | 7.16 | 7.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.58 | 5.83 | 7.16 | 7.73 |
| | | | | |
| EPS (Unit Curr.) | 5.31 | 5.72 | 7.01 | 7.58 |
| EPS (Adj) (Unit Curr.) | 5.31 | 5.72 | 7.01 | 7.58 |
| Calculated EPS (Unit Curr.) | 5.31 | 5.72 | 7.01 | 7.58 |
| Calculated EPS (Adj) (Unit Curr.) | 5.31 | 5.72 | 7.01 | 7.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.25 | 22.86 | 28.06 | 30.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.25 | 22.86 | 28.06 | 30.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.50 | 10.20 | 10.20 | 10.20 |
| 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(%) | 21.35 | 15.03 | 20.43 | 17.72 |
| PBDTM(%) | 16.22 | 14.14 | 17.08 | 14.84 |
| PATM(%) | 11.73 | 10.03 | 11.99 | 10.66 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.31 | 5.72 | 7.01 | 7.58 |