| Gross Sales | 913.44 | 815.93 | 780.88 | 691.59 |
| Other Operating Income | -34.35 | -42.29 | -28.86 | -16.55 |
| Other Income | 14.96 | 8.64 | 10.95 | 10.01 |
| Total Income | 894.05 | 782.28 | 762.97 | 685.04 |
| Total Expenditure | 556.23 | 523.89 | 621.22 | 498.18 |
| PBIDT | 337.82 | 258.39 | 141.75 | 186.86 |
| Interest | 16.73 | 16.87 | 16.85 | 14.84 |
| PBDT | 321.09 | 241.53 | 124.90 | 172.02 |
| Depreciation | 54.54 | 53.91 | 53.47 | 54.24 |
| Tax | 47.77 | 35.28 | 12.48 | 20.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.99 | 12.31 | 0.15 | -1.11 |
| Reported Profit After Tax | 206.79 | 140.03 | 58.81 | 98.05 |
| Extra-ordinary Items | 0.00 | 0.00 | -84.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 206.79 | 140.03 | 143.65 | 98.05 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 2.03 | 0.85 | 1.42 |
| EPS (Adj) (Unit Curr.) | 2.99 | 2.03 | 0.85 | 1.42 |
| Calculated EPS (Unit Curr.) | 2.97 | 2.01 | 0.84 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.97 | 2.01 | 0.84 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.87 | 8.04 | 3.37 | 5.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.87 | 8.04 | 3.37 | 5.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 55.00 | 0.00 |
| Equity | 696.99 | 696.99 | 696.99 | 696.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 36.98 | 31.67 | 18.15 | 27.02 |
| PBDTM(%) | 35.15 | 29.60 | 15.99 | 24.87 |
| PATM(%) | 22.64 | 17.16 | 7.53 | 14.18 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 5.50 | 0.00 |
| Diluted EPS | 2.94 | 1.99 | 0.85 | 1.39 |