| Gross Sales | 2,958.02 | 2,669.38 | 2,678.22 | 2,334.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.72 | 8.95 | 14.00 | 16.14 |
| Total Income | 2,974.74 | 2,678.33 | 2,692.22 | 2,350.70 |
| Total Expenditure | 2,604.22 | 2,359.87 | 2,356.33 | 2,045.09 |
| PBIDT | 370.52 | 318.46 | 335.89 | 305.61 |
| Interest | 3.13 | 3.13 | 2.28 | 1.51 |
| PBDT | 367.39 | 315.33 | 333.61 | 304.10 |
| Depreciation | 90.11 | 86.03 | 81.86 | 81.41 |
| Tax | 58.22 | 63.79 | 64.54 | 59.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.31 | -5.17 | -0.37 | -2.47 |
| Reported Profit After Tax | 209.75 | 170.68 | 187.58 | 165.82 |
| Extra-ordinary Items | 0.00 | -14.90 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 209.75 | 185.58 | 187.58 | 165.82 |
| | | | | |
| EPS (Unit Curr.) | 14.91 | 12.13 | 13.33 | 11.79 |
| EPS (Adj) (Unit Curr.) | 14.91 | 12.13 | 13.33 | 11.79 |
| Calculated EPS (Unit Curr.) | 14.91 | 12.13 | 13.34 | 11.79 |
| Calculated EPS (Adj) (Unit Curr.) | 14.91 | 12.13 | 13.34 | 11.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.65 | 48.54 | 53.34 | 47.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.65 | 48.54 | 53.34 | 47.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.66 | 140.66 | 140.66 | 140.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 12.53 | 11.93 | 12.54 | 13.09 |
| PBDTM(%) | 12.42 | 11.81 | 12.46 | 13.03 |
| PATM(%) | 7.09 | 6.39 | 7.00 | 7.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.91 | 12.13 | 13.33 | 11.79 |