| Gross Sales | 665.96 | 703.71 | 733.07 | 741.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.42 | 13.82 | 12.54 | 13.69 |
| Total Income | 681.38 | 717.53 | 745.61 | 754.87 |
| Total Expenditure | 557.54 | 587.94 | 594.73 | 607.58 |
| PBIDT | 123.84 | 129.59 | 150.88 | 147.29 |
| Interest | 1.66 | 1.48 | 1.40 | 1.39 |
| PBDT | 122.18 | 128.11 | 149.48 | 145.90 |
| Depreciation | 14.55 | 14.28 | 13.89 | 13.40 |
| Tax | 18.40 | 19.96 | 24.07 | 22.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.23 | 6.46 | 6.59 | 7.74 |
| Reported Profit After Tax | 77.00 | 87.41 | 104.93 | 101.83 |
| Extra-ordinary Items | -2.65 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.65 | 87.41 | 104.93 | 101.83 |
| | | | | |
| EPS (Unit Curr.) | 2.10 | 2.38 | 2.86 | 2.77 |
| EPS (Adj) (Unit Curr.) | 2.10 | 2.38 | 2.86 | 2.77 |
| Calculated EPS (Unit Curr.) | 2.10 | 2.38 | 2.86 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 2.10 | 2.38 | 2.86 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.39 | 9.52 | 11.43 | 11.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.39 | 9.52 | 11.43 | 11.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.72 | 36.72 | 36.72 | 36.72 |
| 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(%) | 18.60 | 18.42 | 20.58 | 19.87 |
| PBDTM(%) | 18.35 | 18.20 | 20.39 | 19.68 |
| PATM(%) | 11.56 | 12.42 | 14.31 | 13.74 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.10 | 2.38 | 2.86 | 2.77 |