| Gross Sales | 741.14 | 651.94 | 959.25 | 873.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.04 | 51.01 | 8.30 | 29.84 |
| Total Income | 782.18 | 702.95 | 967.55 | 902.94 |
| Total Expenditure | 630.43 | 560.40 | 796.29 | 742.56 |
| PBIDT | 151.75 | 142.55 | 171.26 | 160.38 |
| Interest | 5.83 | 8.20 | 3.84 | 8.37 |
| PBDT | 145.92 | 134.35 | 167.42 | 152.01 |
| Depreciation | 8.43 | 7.71 | 6.92 | 7.08 |
| Tax | 25.01 | 28.32 | 50.19 | 34.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.61 | 1.49 | -8.10 | 2.93 |
| Reported Profit After Tax | 103.87 | 96.83 | 118.41 | 107.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 103.87 | 96.83 | 118.41 | 107.15 |
| | | | | |
| EPS (Unit Curr.) | 8.73 | 8.14 | 9.95 | 9.01 |
| EPS (Adj) (Unit Curr.) | 8.73 | 8.14 | 9.95 | 9.01 |
| Calculated EPS (Unit Curr.) | 8.72 | 8.13 | 9.94 | 9.00 |
| Calculated EPS (Adj) (Unit Curr.) | 8.72 | 8.13 | 9.94 | 9.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.88 | 32.52 | 39.77 | 35.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.88 | 32.52 | 39.77 | 35.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.82 | 23.82 | 23.82 | 23.82 |
| 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(%) | 20.48 | 21.87 | 17.85 | 18.37 |
| PBDTM(%) | 19.69 | 20.61 | 17.45 | 17.41 |
| PATM(%) | 14.01 | 14.85 | 12.34 | 12.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.73 | 8.13 | 9.95 | 9.00 |