| Gross Sales | 5,182.31 | 5,423.84 | 5,056.72 | 5,313.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.81 | 2.61 | 2.37 | 4.65 |
| Total Income | 1,509.53 | 1,549.36 | 1,496.30 | 1,510.69 |
| Total Expenditure | 1,219.22 | 1,289.12 | 1,256.29 | 1,280.88 |
| PBIDT | 290.31 | 260.23 | 240.00 | 229.82 |
| Interest | 15.40 | 16.42 | 16.28 | 15.93 |
| PBDT | 274.91 | 243.81 | 223.72 | 213.88 |
| Depreciation | 42.19 | 37.19 | 37.38 | 36.26 |
| Tax | 48.95 | 50.98 | 43.80 | 42.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.61 | 0.55 | 3.58 | 2.04 |
| Reported Profit After Tax | 175.16 | 155.09 | 138.96 | 133.34 |
| Extra-ordinary Items | 0.00 | -7.18 | 0.00 | -5.25 |
| Adjusted Profit After Extra-ordinary item | 175.16 | 162.27 | 138.96 | 138.59 |
| | | | | |
| EPS (Unit Curr.) | 13.08 | 11.59 | 10.38 | 9.96 |
| EPS (Adj) (Unit Curr.) | 13.08 | 11.59 | 10.38 | 9.96 |
| Calculated EPS (Unit Curr.) | 13.08 | 11.58 | 10.38 | 9.96 |
| Calculated EPS (Adj) (Unit Curr.) | 13.08 | 11.58 | 10.38 | 9.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.33 | 46.33 | 41.52 | 39.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.33 | 46.33 | 41.52 | 39.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.78 | 26.78 | 26.78 | 26.76 |
| 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(%) | 19.31 | 16.82 | 16.07 | 15.26 |
| PBDTM(%) | 18.28 | 15.76 | 14.98 | 14.20 |
| PATM(%) | 11.65 | 10.03 | 9.30 | 8.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 13.08 | 11.58 | 10.37 | 9.95 |