| Gross Sales | 1,010.78 | 1,062.99 | 1,012.02 | 1,174.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 65.06 | 57.80 | 48.49 | 46.96 |
| Total Income | 1,075.85 | 1,120.79 | 1,060.51 | 1,221.79 |
| Total Expenditure | 619.64 | 699.19 | 718.47 | 742.00 |
| PBIDT | 456.21 | 421.60 | 342.04 | 479.79 |
| Interest | 18.31 | 0.17 | 0.91 | 4.53 |
| PBDT | 437.90 | 421.43 | 341.13 | 475.25 |
| Depreciation | 43.77 | 41.62 | 40.82 | 42.56 |
| Tax | 95.09 | 96.33 | 76.21 | 100.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.92 | 1.77 | 1.18 | 10.60 |
| Reported Profit After Tax | 295.12 | 281.71 | 222.92 | 321.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 295.12 | 281.71 | 222.92 | 321.41 |
| | | | | |
| EPS (Unit Curr.) | 17.91 | 17.10 | 13.53 | 19.51 |
| EPS (Adj) (Unit Curr.) | 17.91 | 17.10 | 13.53 | 19.51 |
| Calculated EPS (Unit Curr.) | 17.91 | 17.10 | 13.53 | 19.51 |
| Calculated EPS (Adj) (Unit Curr.) | 17.91 | 17.10 | 13.53 | 19.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.65 | 68.40 | 54.12 | 78.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.65 | 68.40 | 54.12 | 78.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.48 | 16.48 | 16.48 | 16.47 |
| 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(%) | 45.13 | 39.66 | 33.80 | 40.84 |
| PBDTM(%) | 43.32 | 39.65 | 33.71 | 40.45 |
| PATM(%) | 29.20 | 26.50 | 22.03 | 27.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 17.91 | 17.10 | 13.53 | 19.51 |