| Gross Sales | 595.47 | 508.33 | 521.52 | 425.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.72 | 24.11 | 22.62 | 17.45 |
| Total Income | 617.19 | 532.44 | 544.14 | 443.21 |
| Total Expenditure | 452.54 | 386.54 | 389.84 | 333.39 |
| PBIDT | 164.65 | 145.90 | 154.30 | 109.82 |
| Interest | 0.41 | 0.39 | 0.50 | 0.48 |
| PBDT | 164.25 | 145.51 | 153.80 | 109.34 |
| Depreciation | 12.41 | 11.70 | 15.29 | 14.74 |
| Tax | 39.50 | 34.90 | 34.50 | 26.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | -0.09 | -0.30 | -1.05 |
| Reported Profit After Tax | 113.11 | 99.00 | 104.31 | 69.66 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.42 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.11 | 99.00 | 104.73 | 69.66 |
| | | | | |
| EPS (Unit Curr.) | 36.89 | 32.29 | 34.02 | 22.72 |
| EPS (Adj) (Unit Curr.) | 36.89 | 32.29 | 34.02 | 22.72 |
| Calculated EPS (Unit Curr.) | 36.89 | 32.29 | 34.02 | 22.72 |
| Calculated EPS (Adj) (Unit Curr.) | 36.89 | 32.29 | 34.02 | 22.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 147.57 | 129.16 | 136.08 | 90.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 147.57 | 129.16 | 136.08 | 90.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.33 | 15.33 | 15.33 | 15.33 |
| 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(%) | 27.65 | 28.70 | 29.59 | 25.79 |
| PBDTM(%) | 27.58 | 28.63 | 29.49 | 25.68 |
| PATM(%) | 19.00 | 19.48 | 20.00 | 16.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 36.89 | 32.29 | 34.02 | 22.72 |