| Gross Sales | 1,131.81 | 1,135.21 | 1,199.77 | 1,176.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.67 | 13.31 | 12.55 | 12.40 |
| Total Income | 1,143.48 | 1,148.52 | 1,212.32 | 1,189.35 |
| Total Expenditure | 913.48 | 928.96 | 1,007.81 | 999.53 |
| PBIDT | 230.00 | 219.56 | 204.51 | 189.82 |
| Interest | 11.71 | 11.25 | 12.90 | 13.52 |
| PBDT | 218.29 | 208.31 | 191.61 | 176.30 |
| Depreciation | 12.50 | 12.49 | 12.37 | 12.08 |
| Tax | 35.95 | 34.20 | 31.31 | 28.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.90 | 27.18 | 24.48 | 21.00 |
| Reported Profit After Tax | 141.94 | 134.44 | 123.45 | 114.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 141.94 | 134.44 | 123.45 | 114.61 |
| | | | | |
| EPS (Unit Curr.) | 2.87 | 2.73 | 2.50 | 2.40 |
| EPS (Adj) (Unit Curr.) | 2.87 | 2.73 | 2.50 | 2.40 |
| Calculated EPS (Unit Curr.) | 2.88 | 2.72 | 2.50 | 2.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.88 | 2.72 | 2.50 | 2.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.50 | 10.89 | 10.01 | 9.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.50 | 10.89 | 10.01 | 9.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.37 | 49.37 | 49.35 | 49.26 |
| 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(%) | 20.32 | 19.34 | 17.05 | 16.13 |
| PBDTM(%) | 19.29 | 18.35 | 15.97 | 14.98 |
| PATM(%) | 12.54 | 11.84 | 10.29 | 9.74 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.84 | 2.70 | 2.50 | 2.39 |