| Gross Sales | 2,126.00 | 2,713.53 | 3,122.52 | 2,054.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.54 | 21.15 | 9.59 | 9.73 |
| Total Income | 2,141.54 | 2,734.68 | 3,132.11 | 2,064.59 |
| Total Expenditure | 1,998.74 | 2,508.30 | 2,905.04 | 1,932.68 |
| PBIDT | 142.80 | 226.38 | 227.07 | 131.91 |
| Interest | 6.19 | 8.49 | 13.34 | 11.26 |
| PBDT | 136.61 | 217.89 | 213.73 | 120.65 |
| Depreciation | 22.62 | 21.26 | 21.93 | 17.79 |
| Tax | 30.80 | 47.63 | 42.33 | 22.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | 2.94 | 5.95 | 4.12 |
| Reported Profit After Tax | 84.66 | 146.06 | 143.52 | 76.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.66 | 146.06 | 143.52 | 76.69 |
| | | | | |
| EPS (Unit Curr.) | 4.12 | 7.10 | 6.98 | 3.73 |
| EPS (Adj) (Unit Curr.) | 4.12 | 7.10 | 6.98 | 3.73 |
| Calculated EPS (Unit Curr.) | 4.12 | 7.10 | 6.98 | 3.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 7.10 | 6.98 | 3.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.47 | 28.42 | 27.92 | 14.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.47 | 28.42 | 27.92 | 14.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.12 | 41.12 | 41.12 | 41.12 |
| 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(%) | 6.72 | 8.34 | 7.27 | 6.42 |
| PBDTM(%) | 6.43 | 8.03 | 6.84 | 5.87 |
| PATM(%) | 3.98 | 5.38 | 4.60 | 3.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.12 | 7.10 | 6.98 | 3.73 |