| Gross Sales | 1,244.23 | 1,206.22 | 1,203.40 | 1,091.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.47 | 40.06 | 34.94 | 24.04 |
| Total Income | 1,267.70 | 1,246.28 | 1,238.34 | 1,115.94 |
| Total Expenditure | 1,120.40 | 1,012.56 | 990.03 | 919.79 |
| PBIDT | 147.30 | 233.72 | 248.31 | 196.15 |
| Interest | 0.18 | 0.23 | 0.24 | 0.25 |
| PBDT | 147.12 | 233.49 | 248.07 | 195.90 |
| Depreciation | 20.09 | 19.78 | 18.88 | 18.88 |
| Tax | 33.59 | 57.22 | 55.82 | 45.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | -2.55 | -1.44 | -0.88 |
| Reported Profit After Tax | 94.34 | 159.04 | 174.81 | 132.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.34 | 159.04 | 174.81 | 132.18 |
| | | | | |
| EPS (Unit Curr.) | 19.10 | 32.20 | 35.40 | 26.70 |
| EPS (Adj) (Unit Curr.) | 19.10 | 32.20 | 35.40 | 26.70 |
| Calculated EPS (Unit Curr.) | 19.08 | 32.17 | 35.36 | 26.74 |
| Calculated EPS (Adj) (Unit Curr.) | 19.08 | 32.17 | 35.36 | 26.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.33 | 128.67 | 141.43 | 106.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.33 | 128.67 | 141.43 | 106.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| 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(%) | 11.84 | 19.38 | 20.63 | 17.96 |
| PBDTM(%) | 11.82 | 19.36 | 20.61 | 17.94 |
| PATM(%) | 7.58 | 13.18 | 14.53 | 12.11 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 19.10 | 32.20 | 35.40 | 26.70 |