| Gross Sales | 1,598.62 | 1,375.79 | 1,395.52 | 1,594.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.37 | 109.81 | 54.12 | 54.76 |
| Total Income | 1,639.99 | 1,485.60 | 1,449.64 | 1,649.34 |
| Total Expenditure | 1,445.78 | 1,232.59 | 1,264.75 | 1,428.29 |
| PBIDT | 194.21 | 253.01 | 184.89 | 221.05 |
| Interest | 0.45 | 0.44 | 0.42 | 0.50 |
| PBDT | 193.76 | 252.57 | 184.47 | 220.55 |
| Depreciation | 14.98 | 14.04 | 13.71 | 12.42 |
| Tax | 34.39 | 44.99 | 30.75 | 46.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.42 | 6.65 | 1.19 | 9.59 |
| Reported Profit After Tax | 135.97 | 186.89 | 138.82 | 151.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.97 | 186.89 | 138.82 | 151.86 |
| | | | | |
| EPS (Unit Curr.) | 8.89 | 12.22 | 9.08 | 9.93 |
| EPS (Adj) (Unit Curr.) | 8.89 | 12.22 | 9.08 | 9.93 |
| Calculated EPS (Unit Curr.) | 8.89 | 12.22 | 9.08 | 9.93 |
| Calculated EPS (Adj) (Unit Curr.) | 8.89 | 12.22 | 9.08 | 9.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.56 | 48.88 | 36.30 | 39.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.56 | 48.88 | 36.30 | 39.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.59 | 30.59 | 30.59 | 30.59 |
| 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(%) | 12.15 | 18.39 | 13.25 | 13.86 |
| PBDTM(%) | 12.12 | 18.36 | 13.22 | 13.83 |
| PATM(%) | 8.51 | 13.58 | 9.95 | 9.52 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.89 | 12.22 | 9.08 | 9.93 |