| Gross Sales | 1,500.44 | 1,570.15 | 1,558.22 | 1,183.33 |
| Other Operating Income | 5.12 | 3.34 | 4.63 | 4.36 |
| Other Income | 16.55 | 22.87 | 19.04 | 15.64 |
| Total Income | 1,522.11 | 1,596.36 | 1,581.89 | 1,203.32 |
| Total Expenditure | 1,380.32 | 1,412.34 | 1,387.64 | 1,092.84 |
| PBIDT | 141.79 | 184.01 | 194.24 | 110.47 |
| Interest | 2.85 | 3.14 | 1.70 | 2.99 |
| PBDT | 138.95 | 180.88 | 192.55 | 107.49 |
| Depreciation | 16.96 | 16.44 | 15.98 | 15.08 |
| Tax | 32.43 | 41.60 | 43.27 | 25.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | 0.89 | 1.79 | -1.14 |
| Reported Profit After Tax | 90.34 | 121.95 | 131.50 | 67.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.34 | 121.95 | 131.50 | 67.67 |
| | | | | |
| EPS (Unit Curr.) | 4.80 | 6.49 | 6.99 | 3.60 |
| EPS (Adj) (Unit Curr.) | 4.80 | 6.49 | 6.99 | 3.60 |
| Calculated EPS (Unit Curr.) | 4.80 | 6.49 | 6.99 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 4.80 | 6.49 | 6.99 | 3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.22 | 25.94 | 27.97 | 14.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.22 | 25.94 | 27.97 | 14.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.61 | 37.61 | 37.61 | 37.61 |
| 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(%) | 9.45 | 11.72 | 12.47 | 9.34 |
| PBDTM(%) | 9.26 | 11.52 | 12.36 | 9.08 |
| PATM(%) | 6.02 | 7.77 | 8.44 | 5.72 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.80 | 6.49 | 6.99 | 3.60 |