| Gross Sales | 1,079.47 | 1,272.87 | 996.71 | 932.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.25 | 25.79 | 25.53 | 25.21 |
| Total Income | 1,117.72 | 1,298.66 | 1,022.24 | 958.12 |
| Total Expenditure | 966.10 | 1,138.86 | 895.17 | 873.22 |
| PBIDT | 151.63 | 159.81 | 127.07 | 84.90 |
| Interest | 0.10 | 0.10 | 0.19 | 0.10 |
| PBDT | 151.52 | 159.71 | 126.88 | 84.80 |
| Depreciation | 6.59 | 6.36 | 8.23 | 8.40 |
| Tax | 33.49 | 36.59 | 30.44 | 17.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.98 | 2.09 | -3.39 | 2.05 |
| Reported Profit After Tax | 106.46 | 114.67 | 91.60 | 56.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.46 | 114.67 | 91.60 | 56.85 |
| | | | | |
| EPS (Unit Curr.) | 7.81 | 8.42 | 6.72 | 4.17 |
| EPS (Adj) (Unit Curr.) | 7.81 | 8.42 | 6.72 | 4.17 |
| Calculated EPS (Unit Curr.) | 7.81 | 8.42 | 6.72 | 4.17 |
| Calculated EPS (Adj) (Unit Curr.) | 7.81 | 8.42 | 6.72 | 4.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.26 | 33.66 | 26.89 | 16.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.26 | 33.66 | 26.89 | 16.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 | 13.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.05 | 12.56 | 12.75 | 9.10 |
| PBDTM(%) | 14.04 | 12.55 | 12.73 | 9.09 |
| PATM(%) | 9.86 | 9.01 | 9.19 | 6.09 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.81 | 8.42 | 6.72 | 4.17 |