| Gross Sales | 2,269.33 | 2,013.15 | 1,951.08 | 1,598.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 88.67 | 51.49 | 32.68 | 41.37 |
| Total Income | 2,358.00 | 2,064.64 | 1,983.76 | 1,639.99 |
| Total Expenditure | 1,960.11 | 1,765.26 | 1,747.79 | 1,445.78 |
| PBIDT | 397.89 | 299.38 | 235.97 | 194.21 |
| Interest | 0.61 | 0.45 | 0.44 | 0.45 |
| PBDT | 397.28 | 298.93 | 235.53 | 193.76 |
| Depreciation | 22.63 | 21.56 | 16.67 | 14.98 |
| Tax | 73.97 | 51.54 | 52.35 | 34.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.34 | 4.55 | 5.32 | 8.42 |
| Reported Profit After Tax | 286.34 | 221.28 | 161.19 | 135.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 286.34 | 221.28 | 161.19 | 135.97 |
| | | | | |
| EPS (Unit Curr.) | 18.72 | 14.47 | 10.54 | 8.89 |
| EPS (Adj) (Unit Curr.) | 18.72 | 14.47 | 10.54 | 8.89 |
| Calculated EPS (Unit Curr.) | 18.72 | 14.47 | 10.54 | 8.89 |
| Calculated EPS (Adj) (Unit Curr.) | 18.72 | 14.47 | 10.54 | 8.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.88 | 57.87 | 42.15 | 35.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.88 | 57.87 | 42.15 | 35.56 |
| 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(%) | 17.53 | 14.87 | 12.09 | 12.15 |
| PBDTM(%) | 17.51 | 14.85 | 12.07 | 12.12 |
| PATM(%) | 12.62 | 10.99 | 8.26 | 8.51 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 18.72 | 14.47 | 10.54 | 8.89 |