| Gross Sales | 736.06 | 751.21 | 665.96 | 703.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.98 | 19.44 | 15.42 | 13.82 |
| Total Income | 753.04 | 770.65 | 681.38 | 717.53 |
| Total Expenditure | 617.79 | 627.06 | 557.54 | 587.94 |
| PBIDT | 135.25 | 143.59 | 123.84 | 129.59 |
| Interest | 1.36 | 1.34 | 1.66 | 1.48 |
| PBDT | 133.89 | 142.25 | 122.18 | 128.11 |
| Depreciation | 15.20 | 14.72 | 14.55 | 14.28 |
| Tax | 20.61 | 22.18 | 18.40 | 19.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.32 | 8.56 | 12.23 | 6.46 |
| Reported Profit After Tax | 87.76 | 96.79 | 77.00 | 87.41 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.65 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.76 | 96.79 | 79.65 | 87.41 |
| | | | | |
| EPS (Unit Curr.) | 2.39 | 2.64 | 2.10 | 2.38 |
| EPS (Adj) (Unit Curr.) | 2.39 | 2.64 | 2.10 | 2.38 |
| Calculated EPS (Unit Curr.) | 2.39 | 2.64 | 2.10 | 2.38 |
| Calculated EPS (Adj) (Unit Curr.) | 2.39 | 2.64 | 2.10 | 2.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.56 | 10.54 | 8.39 | 9.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.56 | 10.54 | 8.39 | 9.52 |
| 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(%) | 18.37 | 19.11 | 18.60 | 18.42 |
| PBDTM(%) | 18.19 | 18.94 | 18.35 | 18.20 |
| PATM(%) | 11.92 | 12.88 | 11.56 | 12.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.39 | 2.64 | 2.10 | 2.38 |