| Gross Sales | 635.97 | 615.09 | 631.81 | 687.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.04 | 27.94 | 27.30 | 22.56 |
| Total Income | 662.01 | 643.03 | 659.11 | 710.42 |
| Total Expenditure | 468.65 | 422.10 | 436.84 | 463.92 |
| PBIDT | 193.36 | 220.93 | 222.27 | 246.50 |
| Interest | 29.43 | 23.67 | 24.34 | 23.47 |
| PBDT | 163.93 | 197.26 | 197.93 | 223.03 |
| Depreciation | 78.23 | 68.67 | 69.95 | 65.30 |
| Tax | 22.59 | 34.37 | 38.89 | 50.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | -2.40 | -8.37 | 13.20 |
| Reported Profit After Tax | 64.10 | 96.62 | 97.46 | 94.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.10 | 96.62 | 97.46 | 94.12 |
| | | | | |
| EPS (Unit Curr.) | 2.35 | 3.55 | 3.58 | 3.46 |
| EPS (Adj) (Unit Curr.) | 2.35 | 3.55 | 3.58 | 3.46 |
| Calculated EPS (Unit Curr.) | 2.35 | 3.55 | 3.58 | 3.46 |
| Calculated EPS (Adj) (Unit Curr.) | 2.35 | 3.55 | 3.58 | 3.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.42 | 14.19 | 14.32 | 13.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.42 | 14.19 | 14.32 | 13.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 60.00 |
| Equity | 136.14 | 136.14 | 136.12 | 136.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 30.40 | 35.92 | 35.18 | 35.84 |
| PBDTM(%) | 25.78 | 32.07 | 31.33 | 32.42 |
| PATM(%) | 10.08 | 15.71 | 15.43 | 13.68 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 |
| Diluted EPS | 2.35 | 3.54 | 3.57 | 3.45 |