| Gross Sales | 2,174.10 | 2,091.40 | 1,972.20 | 1,859.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -23.00 | -56.10 | -9.80 | -6.80 |
| Total Income | 2,151.10 | 2,035.30 | 1,962.40 | 1,852.80 |
| Total Expenditure | 1,831.70 | 1,713.70 | 1,623.80 | 1,636.10 |
| PBIDT | 319.40 | 321.60 | 338.60 | 216.70 |
| Interest | 13.10 | 17.30 | 13.50 | 17.90 |
| PBDT | 306.30 | 304.30 | 325.10 | 198.80 |
| Depreciation | 44.30 | 39.50 | 41.40 | 39.50 |
| Tax | 44.10 | 83.50 | 64.30 | 94.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.10 | -18.70 | 5.60 | -35.50 |
| Reported Profit After Tax | 201.80 | 200.00 | 213.80 | 100.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -42.02 |
| Adjusted Profit After Extra-ordinary item | 201.80 | 200.00 | 213.80 | 142.32 |
| | | | | |
| EPS (Unit Curr.) | 3.31 | 3.28 | 3.51 | 1.65 |
| EPS (Adj) (Unit Curr.) | 3.31 | 3.28 | 3.51 | 1.65 |
| Calculated EPS (Unit Curr.) | 3.31 | 3.28 | 3.51 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.31 | 3.28 | 3.51 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.23 | 13.11 | 14.04 | 6.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.23 | 13.11 | 14.04 | 6.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 850.00 | 0.00 | 575.00 |
| Equity | 61.00 | 61.00 | 60.90 | 60.90 |
| 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(%) | 14.69 | 15.38 | 17.17 | 11.65 |
| PBDTM(%) | 14.09 | 14.55 | 16.48 | 10.69 |
| PATM(%) | 9.28 | 9.56 | 10.84 | 5.39 |
| Dividend Per Share(Rs) | 0.00 | 8.50 | 0.00 | 5.75 |
| Diluted EPS | 3.28 | 3.26 | 3.47 | 1.62 |