| Gross Sales | 288.55 | 293.95 | 366.14 | 341.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.89 | 4.04 | 4.05 | 2.89 |
| Total Income | 293.44 | 297.98 | 370.18 | 344.13 |
| Total Expenditure | 245.96 | 248.16 | 283.86 | 280.34 |
| PBIDT | 47.48 | 49.82 | 86.32 | 63.79 |
| Interest | 0.57 | 0.52 | 0.36 | 0.35 |
| PBDT | 46.91 | 49.31 | 85.97 | 63.45 |
| Depreciation | 13.96 | 13.88 | 14.09 | 13.30 |
| Tax | 6.13 | 9.07 | 15.58 | 10.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.70 | -0.11 | 2.78 | 2.02 |
| Reported Profit After Tax | 24.12 | 26.46 | 53.52 | 37.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.12 | 26.46 | 53.52 | 37.70 |
| | | | | |
| EPS (Unit Curr.) | 5.06 | 5.56 | 11.24 | 7.92 |
| EPS (Adj) (Unit Curr.) | 5.06 | 5.56 | 11.24 | 7.92 |
| Calculated EPS (Unit Curr.) | 5.06 | 5.56 | 11.24 | 7.92 |
| Calculated EPS (Adj) (Unit Curr.) | 5.06 | 5.56 | 11.24 | 7.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.26 | 22.22 | 44.96 | 31.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.26 | 22.22 | 44.96 | 31.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.63 | 47.62 | 47.62 | 47.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.45 | 16.95 | 23.58 | 18.69 |
| PBDTM(%) | 16.26 | 16.77 | 23.48 | 18.59 |
| PATM(%) | 8.36 | 9.00 | 14.62 | 11.05 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.05 | 5.54 | 11.21 | 7.91 |