| Gross Sales | 2,597.89 | 2,258.07 | 2,265.97 | 2,255.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.37 | 28.99 | 29.41 | 28.87 |
| Total Income | 2,402.08 | 2,080.21 | 2,087.69 | 2,078.20 |
| Total Expenditure | 2,028.73 | 1,790.88 | 1,706.21 | 1,711.38 |
| PBIDT | 373.35 | 289.33 | 381.48 | 366.82 |
| Interest | 5.73 | 4.77 | 6.30 | 5.01 |
| PBDT | 367.62 | 284.56 | 375.18 | 361.81 |
| Depreciation | 108.55 | 106.08 | 103.37 | 103.80 |
| Tax | 48.02 | 24.08 | 58.98 | 55.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.35 | 22.48 | 10.86 | 8.71 |
| Reported Profit After Tax | 193.70 | 131.92 | 201.97 | 193.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 193.70 | 131.92 | 201.97 | 193.37 |
| | | | | |
| EPS (Unit Curr.) | 19.61 | 13.35 | 20.45 | 19.58 |
| EPS (Adj) (Unit Curr.) | 19.61 | 13.35 | 20.45 | 19.58 |
| Calculated EPS (Unit Curr.) | 19.61 | 13.35 | 20.45 | 19.58 |
| Calculated EPS (Adj) (Unit Curr.) | 19.61 | 13.35 | 20.45 | 19.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.44 | 53.42 | 81.79 | 78.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.44 | 53.42 | 81.79 | 78.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 120.00 | 0.00 |
| Equity | 98.78 | 98.78 | 98.78 | 98.78 |
| 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(%) | 15.74 | 14.11 | 18.53 | 17.90 |
| PBDTM(%) | 15.50 | 13.87 | 18.23 | 17.66 |
| PATM(%) | 8.17 | 6.43 | 9.81 | 9.44 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 12.00 | 0.00 |
| Diluted EPS | 19.61 | 13.35 | 20.45 | 19.58 |