| Gross Sales | 489.99 | 398.01 | 546.63 | 436.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.37 | 16.27 | 16.44 | 15.99 |
| Total Income | 508.36 | 414.29 | 563.08 | 452.71 |
| Total Expenditure | 420.40 | 341.88 | 454.54 | 377.30 |
| PBIDT | 87.97 | 72.41 | 108.54 | 75.41 |
| Interest | 2.53 | 1.16 | 1.43 | 1.45 |
| PBDT | 85.44 | 71.25 | 107.10 | 73.96 |
| Depreciation | 10.14 | 8.42 | 9.15 | 9.12 |
| Tax | 16.46 | 12.96 | 21.35 | 11.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.24 | 2.90 | 1.57 | 2.91 |
| Reported Profit After Tax | 68.08 | 46.97 | 75.03 | 50.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.08 | 46.97 | 75.03 | 50.88 |
| | | | | |
| EPS (Unit Curr.) | 52.44 | 36.11 | 57.69 | 39.12 |
| EPS (Adj) (Unit Curr.) | 52.44 | 36.11 | 57.69 | 39.12 |
| Calculated EPS (Unit Curr.) | 52.78 | 36.11 | 57.69 | 39.12 |
| Calculated EPS (Adj) (Unit Curr.) | 52.78 | 36.11 | 57.69 | 39.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 211.13 | 144.45 | 230.75 | 156.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 211.13 | 144.45 | 230.75 | 156.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.45 | 6.50 | 6.50 | 6.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.95 | 18.19 | 19.86 | 17.27 |
| PBDTM(%) | 17.44 | 17.90 | 19.59 | 16.94 |
| PATM(%) | 13.89 | 11.80 | 13.73 | 11.65 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 52.44 | 36.11 | 57.69 | 39.12 |