| Gross Sales | 3,168.20 | 2,964.10 | 2,535.86 | 2,163.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.70 | 12.90 | 14.22 | 16.87 |
| Total Income | 3,214.90 | 2,977.00 | 2,550.08 | 2,180.64 |
| Total Expenditure | 2,885.00 | 2,702.40 | 2,350.58 | 1,987.97 |
| PBIDT | 329.90 | 274.60 | 199.50 | 192.67 |
| Interest | 26.30 | 25.00 | 18.91 | 16.24 |
| PBDT | 303.60 | 249.60 | 180.58 | 176.43 |
| Depreciation | 29.70 | 26.20 | 23.92 | 21.86 |
| Tax | 63.70 | 56.60 | 36.61 | 36.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.10 | 0.80 | 3.93 | 2.21 |
| Reported Profit After Tax | 203.10 | 166.00 | 116.12 | 115.96 |
| Extra-ordinary Items | 10.23 | 0.00 | -14.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 192.87 | 166.00 | 130.21 | 115.96 |
| | | | | |
| EPS (Unit Curr.) | 17.96 | 14.69 | 10.27 | 10.25 |
| EPS (Adj) (Unit Curr.) | 17.96 | 14.69 | 10.27 | 10.25 |
| Calculated EPS (Unit Curr.) | 17.94 | 14.66 | 10.27 | 10.25 |
| Calculated EPS (Adj) (Unit Curr.) | 17.94 | 14.66 | 10.27 | 10.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.77 | 58.66 | 41.07 | 41.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.77 | 58.66 | 41.07 | 41.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.60 | 56.60 | 56.54 | 56.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.41 | 9.26 | 7.87 | 8.90 |
| PBDTM(%) | 9.58 | 8.42 | 7.12 | 8.15 |
| PATM(%) | 6.41 | 5.60 | 4.58 | 5.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 17.95 | 14.68 | 10.26 | 10.25 |