| Gross Sales | 880.18 | 1,314.50 | 905.43 | 941.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.60 | 124.06 | 6.02 | 5.02 |
| Total Income | 899.78 | 1,438.56 | 911.44 | 946.49 |
| Total Expenditure | 688.13 | 1,100.40 | 758.08 | 775.21 |
| PBIDT | 211.64 | 338.16 | 153.37 | 171.28 |
| Interest | 4.06 | 11.28 | 7.21 | 5.79 |
| PBDT | 207.58 | 326.88 | 146.16 | 165.49 |
| Depreciation | 22.52 | 32.56 | 32.54 | 31.06 |
| Tax | 51.53 | 110.29 | 26.81 | 37.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -14.14 | 1.28 | -2.76 |
| Reported Profit After Tax | 133.89 | 198.18 | 85.53 | 99.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.89 | 198.18 | 85.53 | 99.86 |
| | | | | |
| EPS (Unit Curr.) | 4.76 | 7.05 | 3.04 | 3.55 |
| EPS (Adj) (Unit Curr.) | 4.76 | 7.05 | 3.04 | 3.55 |
| Calculated EPS (Unit Curr.) | 4.76 | 7.05 | 3.04 | 3.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.76 | 7.05 | 3.04 | 3.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.04 | 28.19 | 12.17 | 14.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.04 | 28.19 | 12.17 | 14.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.25 | 56.25 | 56.25 | 56.25 |
| 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(%) | 24.05 | 25.73 | 16.94 | 18.19 |
| PBDTM(%) | 23.58 | 24.87 | 16.14 | 17.58 |
| PATM(%) | 15.21 | 15.08 | 9.45 | 10.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.76 | 7.05 | 3.00 | 3.55 |