| Gross Sales | 1,518.76 | 1,310.95 | 1,737.64 | 1,479.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.48 | 68.53 | 51.85 | 160.82 |
| Total Income | 1,556.24 | 1,379.48 | 1,789.49 | 1,640.60 |
| Total Expenditure | 1,391.76 | 1,238.54 | 1,602.69 | 1,358.77 |
| PBIDT | 164.48 | 140.94 | 186.80 | 281.83 |
| Interest | 8.30 | 5.97 | 6.75 | 6.16 |
| PBDT | 156.18 | 134.97 | 180.05 | 275.67 |
| Depreciation | 20.31 | 18.79 | 19.48 | 17.98 |
| Tax | 44.26 | 30.60 | 36.52 | 49.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.32 | -0.40 | -4.50 | 7.50 |
| Reported Profit After Tax | 107.93 | 85.98 | 128.55 | 200.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 98.19 |
| Adjusted Profit After Extra-ordinary item | 107.93 | 85.98 | 128.55 | 102.43 |
| | | | | |
| EPS (Unit Curr.) | 9.06 | 7.22 | 10.79 | 16.84 |
| EPS (Adj) (Unit Curr.) | 9.06 | 7.22 | 10.79 | 16.84 |
| Calculated EPS (Unit Curr.) | 9.06 | 7.22 | 10.79 | 16.84 |
| Calculated EPS (Adj) (Unit Curr.) | 9.06 | 7.22 | 10.79 | 16.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.23 | 28.86 | 43.16 | 67.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.23 | 28.86 | 43.16 | 67.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.83 | 23.83 | 23.83 | 23.83 |
| 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(%) | 10.83 | 10.75 | 10.75 | 19.05 |
| PBDTM(%) | 10.28 | 10.30 | 10.36 | 18.63 |
| PATM(%) | 7.11 | 6.56 | 7.40 | 13.56 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.06 | 7.22 | 10.79 | 16.84 |