| Gross Sales | 432.84 | 350.16 | 374.63 | 317.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.35 | 35.94 | 33.29 | 12.29 |
| Total Income | 472.20 | 386.10 | 407.92 | 329.46 |
| Total Expenditure | 359.89 | 301.85 | 322.85 | 275.49 |
| PBIDT | 112.31 | 84.25 | 85.07 | 53.97 |
| Interest | 20.03 | 19.11 | 14.71 | 15.75 |
| PBDT | 92.28 | 65.14 | 70.36 | 38.22 |
| Depreciation | 6.39 | 6.26 | 5.61 | 5.21 |
| Tax | 21.00 | 11.30 | 11.00 | 9.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.32 | -0.93 | 4.05 | -1.79 |
| Reported Profit After Tax | 62.57 | 48.51 | 49.70 | 25.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.57 | 48.51 | 49.70 | 25.79 |
| | | | | |
| EPS (Unit Curr.) | 9.77 | 7.59 | 8.00 | 4.40 |
| EPS (Adj) (Unit Curr.) | 9.77 | 7.59 | 8.00 | 4.40 |
| Calculated EPS (Unit Curr.) | 9.78 | 7.59 | 7.78 | 4.04 |
| Calculated EPS (Adj) (Unit Curr.) | 9.78 | 7.59 | 7.78 | 4.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.10 | 30.36 | 31.10 | 16.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.10 | 30.36 | 31.10 | 16.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.01 | 63.92 | 63.92 | 63.92 |
| 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(%) | 25.95 | 24.06 | 22.71 | 17.02 |
| PBDTM(%) | 21.32 | 18.60 | 18.78 | 12.05 |
| PATM(%) | 14.46 | 13.85 | 13.27 | 8.13 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.68 | 7.50 | 7.90 | 4.23 |