| Gross Sales | 1,273.71 | 1,278.68 | 1,207.51 | 1,111.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.13 | 39.28 | 14.07 | 20.69 |
| Total Income | 1,298.84 | 1,317.96 | 1,221.58 | 1,132.21 |
| Total Expenditure | 1,110.66 | 1,085.01 | 1,022.32 | 985.47 |
| PBIDT | 188.18 | 232.95 | 199.26 | 146.74 |
| Interest | 0.47 | 3.67 | 0.63 | 0.66 |
| PBDT | 187.71 | 229.28 | 198.63 | 146.08 |
| Depreciation | 55.22 | 51.65 | 50.91 | 50.23 |
| Tax | 37.45 | 38.25 | 36.99 | 24.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.38 | 10.63 | 1.55 | -3.35 |
| Reported Profit After Tax | 92.66 | 128.75 | 109.18 | 74.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.66 | 128.75 | 109.18 | 74.90 |
| | | | | |
| EPS (Unit Curr.) | 31.47 | 43.73 | 37.08 | 25.40 |
| EPS (Adj) (Unit Curr.) | 31.47 | 43.73 | 37.08 | 25.40 |
| Calculated EPS (Unit Curr.) | 31.47 | 43.73 | 37.09 | 25.44 |
| Calculated EPS (Adj) (Unit Curr.) | 31.47 | 43.73 | 37.09 | 25.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 125.90 | 174.93 | 148.34 | 101.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 125.90 | 174.93 | 148.34 | 101.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 | 29.44 |
| 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(%) | 14.77 | 18.22 | 16.50 | 13.20 |
| PBDTM(%) | 14.74 | 17.93 | 16.45 | 13.14 |
| PATM(%) | 7.27 | 10.07 | 9.04 | 6.74 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 31.47 | 43.73 | 37.08 | 25.40 |