| Gross Sales | 653.58 | 716.55 | 780.28 | 608.12 |
| Other Operating Income | 13.73 | 14.13 | 15.26 | 15.53 |
| Other Income | 14.06 | 9.56 | 10.10 | 7.71 |
| Total Income | 681.37 | 740.23 | 805.64 | 631.35 |
| Total Expenditure | 576.53 | 635.66 | 674.96 | 525.11 |
| PBIDT | 104.84 | 104.58 | 130.68 | 106.25 |
| Interest | 2.18 | 2.56 | 3.54 | 3.39 |
| PBDT | 102.66 | 102.02 | 127.13 | 102.86 |
| Depreciation | 18.79 | 17.88 | 18.10 | 17.99 |
| Tax | 20.45 | 20.00 | 32.76 | 21.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.56 | -1.32 | 0.49 |
| Reported Profit After Tax | 63.61 | 64.70 | 77.60 | 63.17 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.92 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.61 | 64.70 | 84.52 | 63.17 |
| | | | | |
| EPS (Unit Curr.) | 2.54 | 2.58 | 3.10 | 2.52 |
| EPS (Adj) (Unit Curr.) | 2.54 | 2.58 | 3.10 | 2.52 |
| Calculated EPS (Unit Curr.) | 2.54 | 2.58 | 3.10 | 2.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.54 | 2.58 | 3.10 | 2.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.15 | 10.33 | 12.39 | 10.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.15 | 10.33 | 12.39 | 10.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.07 | 25.06 | 25.06 | 25.06 |
| 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(%) | 16.04 | 14.59 | 16.75 | 17.47 |
| PBDTM(%) | 15.71 | 14.24 | 16.29 | 16.91 |
| PATM(%) | 9.73 | 9.03 | 9.95 | 10.39 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.53 | 2.58 | 3.09 | 2.52 |