| Gross Sales | 664.38 | 653.58 | 716.55 | 780.28 |
| Other Operating Income | 13.79 | 13.73 | 14.13 | 15.26 |
| Other Income | 10.96 | 14.06 | 9.56 | 10.10 |
| Total Income | 689.13 | 681.37 | 740.23 | 805.64 |
| Total Expenditure | 579.49 | 576.53 | 635.66 | 674.96 |
| PBIDT | 109.64 | 104.84 | 104.58 | 130.68 |
| Interest | 3.37 | 2.18 | 2.56 | 3.54 |
| PBDT | 106.27 | 102.66 | 102.02 | 127.13 |
| Depreciation | 19.38 | 18.79 | 17.88 | 18.10 |
| Tax | 22.19 | 20.45 | 20.00 | 32.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.19 | -0.56 | -1.32 |
| Reported Profit After Tax | 64.57 | 63.61 | 64.70 | 77.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -6.92 |
| Adjusted Profit After Extra-ordinary item | 64.57 | 63.61 | 64.70 | 84.52 |
| | | | | |
| EPS (Unit Curr.) | 2.58 | 2.54 | 2.58 | 3.10 |
| EPS (Adj) (Unit Curr.) | 2.58 | 2.54 | 2.58 | 3.10 |
| Calculated EPS (Unit Curr.) | 2.58 | 2.54 | 2.58 | 3.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 2.54 | 2.58 | 3.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.30 | 10.15 | 10.33 | 12.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.30 | 10.15 | 10.33 | 12.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.07 | 25.07 | 25.06 | 25.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.50 | 16.04 | 14.59 | 16.75 |
| PBDTM(%) | 16.00 | 15.71 | 14.24 | 16.29 |
| PATM(%) | 9.72 | 9.73 | 9.03 | 9.95 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.57 | 2.53 | 2.58 | 3.09 |