| Gross Sales | 1,152.54 | 1,073.65 | 1,107.77 | 958.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.11 | 25.80 | 3.88 | 11.80 |
| Total Income | 1,173.65 | 1,099.45 | 1,111.65 | 970.14 |
| Total Expenditure | 900.40 | 893.97 | 903.10 | 776.13 |
| PBIDT | 273.25 | 205.48 | 208.55 | 194.01 |
| Interest | 5.65 | 3.88 | 2.75 | 2.03 |
| PBDT | 267.60 | 201.60 | 205.80 | 191.98 |
| Depreciation | 11.48 | 11.71 | 12.05 | 12.07 |
| Tax | 64.56 | 56.33 | 61.73 | 44.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.07 | -9.12 | -12.60 | 0.42 |
| Reported Profit After Tax | 186.49 | 142.68 | 144.62 | 134.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 186.49 | 142.68 | 144.62 | 134.54 |
| | | | | |
| EPS (Unit Curr.) | 7.28 | 5.57 | 5.65 | 5.25 |
| EPS (Adj) (Unit Curr.) | 7.28 | 5.57 | 5.65 | 5.25 |
| Calculated EPS (Unit Curr.) | 7.28 | 5.57 | 5.65 | 5.25 |
| Calculated EPS (Adj) (Unit Curr.) | 7.28 | 5.57 | 5.65 | 5.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.13 | 22.29 | 22.59 | 21.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.13 | 22.29 | 22.59 | 21.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.21 | 51.21 | 51.21 | 51.21 |
| 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(%) | 23.71 | 19.14 | 18.83 | 20.24 |
| PBDTM(%) | 23.22 | 18.78 | 18.58 | 20.03 |
| PATM(%) | 16.18 | 13.29 | 13.06 | 14.04 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.28 | 5.57 | 5.65 | 5.25 |