| Gross Sales | 572.43 | 436.78 | 356.80 | 454.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.98 | 1.12 | 2.14 | -0.91 |
| Total Income | 573.41 | 437.90 | 358.94 | 453.58 |
| Total Expenditure | 543.46 | 414.16 | 338.17 | 429.11 |
| PBIDT | 29.95 | 23.73 | 20.77 | 24.47 |
| Interest | 3.94 | 2.23 | 3.23 | 5.20 |
| PBDT | 26.01 | 21.50 | 17.55 | 19.27 |
| Depreciation | 2.68 | 2.22 | 2.63 | 2.25 |
| Tax | 6.03 | 4.66 | 3.58 | 4.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.09 | -0.97 | -0.12 |
| Reported Profit After Tax | 17.39 | 14.53 | 12.30 | 12.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.39 | 14.53 | 12.30 | 12.52 |
| | | | | |
| EPS (Unit Curr.) | 13.50 | 11.52 | 10.52 | 10.77 |
| EPS (Adj) (Unit Curr.) | 6.75 | 5.76 | 5.26 | 5.39 |
| Calculated EPS (Unit Curr.) | 13.35 | 11.52 | 9.75 | 10.77 |
| Calculated EPS (Adj) (Unit Curr.) | 6.68 | 5.76 | 4.88 | 5.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.41 | 46.08 | 39.02 | 43.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.71 | 23.04 | 19.51 | 21.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.03 | 12.61 | 12.61 | 11.62 |
| Reserve & Surplus | 0.00 | 356.76 | 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(%) | 5.23 | 5.43 | 5.82 | 5.38 |
| PBDTM(%) | 4.54 | 4.92 | 4.92 | 4.24 |
| PATM(%) | 3.04 | 3.33 | 3.45 | 2.75 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.94 | 11.52 | 10.49 | 10.77 |