| Gross Sales | 373.23 | 374.65 | 372.40 | 375.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.02 | 26.41 | 26.15 | 25.83 |
| Total Income | 395.25 | 401.06 | 398.55 | 401.07 |
| Total Expenditure | 321.98 | 314.52 | 311.94 | 307.70 |
| PBIDT | 73.27 | 86.54 | 86.61 | 93.37 |
| Interest | 24.47 | 24.93 | 17.73 | 10.33 |
| PBDT | 48.80 | 61.61 | 68.88 | 83.04 |
| Depreciation | 9.52 | 9.37 | 9.06 | 9.13 |
| Tax | 11.30 | 15.33 | 16.35 | 22.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -1.35 | -0.37 | -2.78 |
| Reported Profit After Tax | 28.70 | 38.26 | 43.84 | 53.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.25 |
| Adjusted Profit After Extra-ordinary item | 28.70 | 38.26 | 43.84 | 53.68 |
| | | | | |
| EPS (Unit Curr.) | 1.91 | 2.54 | 2.91 | 3.59 |
| EPS (Adj) (Unit Curr.) | 1.91 | 2.54 | 2.91 | 3.59 |
| Calculated EPS (Unit Curr.) | 1.91 | 2.55 | 2.93 | 3.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.91 | 2.55 | 2.93 | 3.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.66 | 10.22 | 11.73 | 14.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.66 | 10.22 | 11.73 | 14.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 29.99 | 29.95 | 29.91 | 29.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 19.63 | 23.10 | 23.26 | 24.88 |
| PBDTM(%) | 13.08 | 16.44 | 18.50 | 22.13 |
| PATM(%) | 7.69 | 10.21 | 11.77 | 14.37 |
| Dividend Per Share(Rs) | 0.00 | 2.50 | 0.00 | 0.00 |
| Diluted EPS | 1.91 | 2.54 | 2.91 | 3.59 |