| Gross Sales | 1,391.40 | 1,269.60 | 1,752.60 | 1,769.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 71.10 | 76.30 | 80.30 | 80.00 |
| Total Income | 1,462.50 | 1,345.90 | 1,832.90 | 1,849.10 |
| Total Expenditure | 1,117.90 | 920.60 | 1,145.60 | 1,195.40 |
| PBIDT | 344.60 | 425.30 | 687.30 | 653.70 |
| Interest | 2.00 | 2.90 | 0.90 | 1.60 |
| PBDT | 342.60 | 422.40 | 686.40 | 652.10 |
| Depreciation | 84.70 | 77.50 | 71.80 | 70.60 |
| Tax | 64.90 | 64.00 | 108.60 | 89.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.80 | -0.70 | 14.90 | 27.30 |
| Reported Profit After Tax | 197.80 | 281.60 | 491.10 | 464.30 |
| Extra-ordinary Items | -83.59 | -16.78 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 281.39 | 298.38 | 491.10 | 464.30 |
| | | | | |
| EPS (Unit Curr.) | 13.04 | 18.56 | 32.36 | 30.61 |
| EPS (Adj) (Unit Curr.) | 13.04 | 18.56 | 32.36 | 30.61 |
| Calculated EPS (Unit Curr.) | 13.01 | 18.53 | 32.31 | 30.55 |
| Calculated EPS (Adj) (Unit Curr.) | 13.01 | 18.53 | 32.31 | 30.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.05 | 74.11 | 129.24 | 122.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.05 | 74.11 | 129.24 | 122.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.20 | 15.20 | 15.20 | 15.20 |
| 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(%) | 24.77 | 33.50 | 39.22 | 36.95 |
| PBDTM(%) | 24.62 | 33.27 | 39.16 | 36.86 |
| PATM(%) | 14.22 | 22.18 | 28.02 | 26.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 13.03 | 18.56 | 32.36 | 30.60 |