| Particulars | Mar 2020 | Dec 2019 | Sep 2019 | Jun 2019 |
| Gross Sales | 4370.10 | 6105.96 | 4370.82 | 4885.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4370.10 | 6105.96 | 4370.82 | 4885.38 |
| Other Operating Income | 58.65 | 100.27 | 64.18 | 54.28 |
| Other Income | 40.09 | 19.66 | 30.68 | 55.98 |
| Total Income | 4468.84 | 6225.89 | 4465.68 | 4995.64 |
| Total Expenditure | 3825.10 | 5470.63 | 3921.81 | 4374.37 |
| PBIDT | 643.74 | 755.26 | 543.87 | 621.27 |
| Interest | 37.94 | 40.49 | 40.75 | 30.30 |
| PBDT | 605.80 | 714.77 | 503.12 | 590.97 |
| Depreciation | 90.17 | 77.70 | 73.70 | 68.12 |
| Tax | 152.92 | 159.03 | 92.43 | 147.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.92 | 8.09 | 16.83 | 4.66 |
| Reported Profit After Tax | 356.79 | 469.95 | 320.16 | 370.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 356.79 | 469.95 | 320.16 | 370.73 |
| | | | | |
| EPS (Unit Curr.) | 4.01 | 5.29 | 3.61 | 4.18 |
| EPS (Adj) (Unit Curr.) | 4.01 | 5.29 | 3.61 | 4.18 |
| Calculated EPS (Unit Curr.) | 4.02 | 5.29 | 3.61 | 4.18 |
| Calculated EPS (Adj) (Unit Curr.) | 4.02 | 5.29 | 3.61 | 4.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | 21.17 | 14.42 | 16.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.08 | 21.17 | 14.42 | 16.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 88.78 | 88.78 | 88.78 | 88.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.73 | 12.37 | 12.44 | 12.72 |
| PBDTM(%) | 13.86 | 11.71 | 11.51 | 12.10 |
| PATM(%) | 8.16 | 7.70 | 7.32 | 7.59 |