| Gross Sales | 1,331.96 | 1,274.33 | 1,254.30 | 1,204.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 109.69 | 24.93 | 22.74 | 25.71 |
| Total Income | 1,441.65 | 1,299.25 | 1,277.04 | 1,230.04 |
| Total Expenditure | 1,112.56 | 1,079.41 | 1,055.24 | 1,020.86 |
| PBIDT | 329.09 | 219.84 | 221.81 | 209.18 |
| Interest | 4.02 | 2.20 | 0.64 | 1.04 |
| PBDT | 325.07 | 217.64 | 221.17 | 208.14 |
| Depreciation | 38.27 | 38.64 | 37.67 | 37.97 |
| Tax | 49.36 | 40.79 | 45.41 | 45.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.72 | 4.63 | 0.06 | -2.16 |
| Reported Profit After Tax | 233.73 | 133.58 | 138.03 | 126.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.73 | 133.58 | 138.03 | 126.78 |
| | | | | |
| EPS (Unit Curr.) | 6.16 | 3.52 | 3.64 | 3.34 |
| EPS (Adj) (Unit Curr.) | 6.16 | 3.52 | 3.64 | 3.34 |
| Calculated EPS (Unit Curr.) | 6.16 | 3.52 | 3.64 | 3.34 |
| Calculated EPS (Adj) (Unit Curr.) | 6.16 | 3.52 | 3.64 | 3.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.64 | 14.08 | 14.55 | 13.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.64 | 14.08 | 14.55 | 13.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 379.36 | 379.36 | 379.36 | 379.36 |
| 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(%) | 24.71 | 17.25 | 17.68 | 17.37 |
| PBDTM(%) | 24.41 | 17.08 | 17.63 | 17.28 |
| PATM(%) | 17.55 | 10.48 | 11.00 | 10.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.16 | 3.52 | 3.64 | 3.34 |