| Gross Sales | 1,242.33 | 1,081.31 | 1,008.43 | 1,043.16 |
| Other Operating Income | 10.32 | 12.16 | 9.50 | 11.02 |
| Other Income | 10.57 | 46.03 | 31.96 | 10.91 |
| Total Income | 1,263.22 | 1,139.50 | 1,049.89 | 1,065.09 |
| Total Expenditure | 1,038.79 | 955.76 | 918.34 | 953.00 |
| PBIDT | 224.43 | 183.74 | 131.55 | 112.09 |
| Interest | 14.30 | 13.14 | 14.55 | 14.10 |
| PBDT | 210.13 | 170.60 | 117.00 | 97.99 |
| Depreciation | 40.52 | 42.84 | 41.58 | 38.53 |
| Tax | 39.59 | 21.89 | 15.18 | 12.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.80 | 0.65 | 0.53 | 2.90 |
| Reported Profit After Tax | 126.22 | 105.22 | 59.71 | 44.03 |
| Extra-ordinary Items | 0.00 | 0.00 | -9.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 126.22 | 105.22 | 69.38 | 44.03 |
| | | | | |
| EPS (Unit Curr.) | 7.92 | 6.60 | 3.75 | 2.77 |
| EPS (Adj) (Unit Curr.) | 7.92 | 6.60 | 3.75 | 2.77 |
| Calculated EPS (Unit Curr.) | 7.92 | 6.61 | 3.75 | 2.76 |
| Calculated EPS (Adj) (Unit Curr.) | 7.92 | 6.61 | 3.75 | 2.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.69 | 26.42 | 14.99 | 11.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.69 | 26.42 | 14.99 | 11.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 250.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 2,493.54 |
| 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(%) | 18.07 | 16.99 | 13.05 | 10.75 |
| PBDTM(%) | 16.91 | 15.78 | 11.60 | 9.39 |
| PATM(%) | 10.16 | 9.73 | 5.92 | 4.22 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.50 | 0.00 |
| Diluted EPS | 7.92 | 6.60 | 3.75 | 2.77 |