| Gross Sales | 4,076.30 | 3,848.28 | 3,560.40 | 3,638.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.25 | 38.65 | 19.36 | 8.82 |
| Total Income | 4,093.54 | 3,886.93 | 3,579.76 | 3,646.98 |
| Total Expenditure | 4,007.82 | 3,783.41 | 3,496.16 | 3,584.72 |
| PBIDT | 85.73 | 103.52 | 83.60 | 62.26 |
| Interest | 13.70 | 13.86 | 12.78 | 12.19 |
| PBDT | 72.02 | 89.66 | 70.82 | 50.06 |
| Depreciation | 8.96 | 9.12 | 9.37 | 9.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.41 | 1.87 | 2.68 | -10.44 |
| Reported Profit After Tax | 76.48 | 78.68 | 58.77 | 50.54 |
| Extra-ordinary Items | 4.41 | -0.96 | -1.68 | -6.81 |
| Adjusted Profit After Extra-ordinary item | 72.07 | 79.64 | 60.45 | 57.35 |
| | | | | |
| EPS (Unit Curr.) | 5.18 | 5.28 | 3.94 | 3.39 |
| EPS (Adj) (Unit Curr.) | 5.18 | 5.28 | 3.94 | 3.39 |
| Calculated EPS (Unit Curr.) | 5.12 | 5.27 | 3.94 | 3.39 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 5.27 | 3.94 | 3.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.48 | 21.07 | 15.74 | 13.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.48 | 21.07 | 15.74 | 13.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 50.00 |
| Equity | 149.39 | 149.36 | 149.33 | 149.20 |
| 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(%) | 2.10 | 2.69 | 2.35 | 1.71 |
| PBDTM(%) | 1.77 | 2.33 | 1.99 | 1.38 |
| PATM(%) | 1.88 | 2.04 | 1.65 | 1.39 |
| Dividend Per Share(Rs) | 5.00 | 0.00 | 0.00 | 5.00 |
| Diluted EPS | 5.08 | 5.23 | 3.94 | 3.38 |