| Gross Sales | 2,265.97 | 2,255.29 | 2,280.44 | 2,039.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.41 | 28.87 | 31.93 | 46.41 |
| Total Income | 2,087.69 | 2,078.20 | 2,113.31 | 1,911.26 |
| Total Expenditure | 1,706.21 | 1,711.38 | 1,580.67 | 1,486.48 |
| PBIDT | 381.48 | 366.82 | 532.64 | 424.78 |
| Interest | 6.30 | 5.01 | 4.49 | 3.88 |
| PBDT | 375.18 | 361.81 | 528.15 | 420.90 |
| Depreciation | 103.37 | 103.80 | 95.93 | 81.82 |
| Tax | 58.98 | 55.93 | 93.71 | 77.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.86 | 8.71 | 18.95 | 9.78 |
| Reported Profit After Tax | 201.97 | 193.37 | 319.56 | 252.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 201.97 | 193.37 | 319.56 | 252.19 |
| | | | | |
| EPS (Unit Curr.) | 20.45 | 19.58 | 32.35 | 25.53 |
| EPS (Adj) (Unit Curr.) | 20.45 | 19.58 | 32.35 | 25.53 |
| Calculated EPS (Unit Curr.) | 20.45 | 19.58 | 32.35 | 25.53 |
| Calculated EPS (Adj) (Unit Curr.) | 20.45 | 19.58 | 32.35 | 25.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.79 | 78.30 | 129.40 | 102.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.79 | 78.30 | 129.40 | 102.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 120.00 | 0.00 | 0.00 | 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(%) | 18.53 | 17.90 | 25.59 | 22.78 |
| PBDTM(%) | 18.23 | 17.66 | 25.37 | 22.57 |
| PATM(%) | 9.81 | 9.44 | 15.35 | 13.52 |
| Dividend Per Share(Rs) | 12.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.45 | 19.58 | 32.35 | 25.53 |