| Gross Sales | 3,284.00 | 3,168.20 | 2,964.10 | 2,535.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.30 | 46.70 | 12.90 | 14.22 |
| Total Income | 3,303.30 | 3,214.90 | 2,977.00 | 2,550.08 |
| Total Expenditure | 3,000.40 | 2,885.00 | 2,702.40 | 2,350.58 |
| PBIDT | 302.90 | 329.90 | 274.60 | 199.50 |
| Interest | 32.60 | 26.30 | 25.00 | 18.91 |
| PBDT | 270.30 | 303.60 | 249.60 | 180.58 |
| Depreciation | 30.70 | 29.70 | 26.20 | 23.92 |
| Tax | 56.80 | 63.70 | 56.60 | 36.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.80 | 7.10 | 0.80 | 3.93 |
| Reported Profit After Tax | 178.00 | 203.10 | 166.00 | 116.12 |
| Extra-ordinary Items | 0.00 | 10.23 | 0.00 | -14.09 |
| Adjusted Profit After Extra-ordinary item | 178.00 | 192.87 | 166.00 | 130.21 |
| | | | | |
| EPS (Unit Curr.) | 15.74 | 17.96 | 14.69 | 10.27 |
| EPS (Adj) (Unit Curr.) | 15.74 | 17.96 | 14.69 | 10.27 |
| Calculated EPS (Unit Curr.) | 15.72 | 17.94 | 14.66 | 10.27 |
| Calculated EPS (Adj) (Unit Curr.) | 15.72 | 17.94 | 14.66 | 10.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.90 | 71.77 | 58.66 | 41.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.90 | 71.77 | 58.66 | 41.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 130.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.60 | 56.60 | 56.60 | 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(%) | 9.22 | 10.41 | 9.26 | 7.87 |
| PBDTM(%) | 8.23 | 9.58 | 8.42 | 7.12 |
| PATM(%) | 5.42 | 6.41 | 5.60 | 4.58 |
| Dividend Per Share(Rs) | 6.50 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 15.74 | 17.95 | 14.68 | 10.26 |