| Gross Sales | 1,757.25 | 1,673.58 | 1,751.94 | 1,599.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.95 | 30.28 | 30.57 | 29.62 |
| Total Income | 1,787.20 | 1,703.86 | 1,782.51 | 1,628.70 |
| Total Expenditure | 1,590.84 | 1,462.44 | 1,494.09 | 1,428.58 |
| PBIDT | 196.36 | 241.42 | 288.42 | 200.12 |
| Interest | 8.89 | 7.94 | 10.67 | 12.77 |
| PBDT | 187.47 | 233.48 | 277.75 | 187.35 |
| Depreciation | 54.69 | 54.31 | 53.02 | 55.23 |
| Tax | 32.52 | 44.53 | 56.83 | 22.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.82 | -0.97 | 0.26 | 9.89 |
| Reported Profit After Tax | 98.44 | 135.61 | 167.64 | 99.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.44 | 135.61 | 167.64 | 99.53 |
| | | | | |
| EPS (Unit Curr.) | 3.54 | 4.87 | 6.03 | 3.58 |
| EPS (Adj) (Unit Curr.) | 3.54 | 4.87 | 6.03 | 3.58 |
| Calculated EPS (Unit Curr.) | 3.54 | 4.87 | 6.03 | 3.58 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 4.87 | 6.03 | 3.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.15 | 19.50 | 24.10 | 14.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.15 | 19.50 | 24.10 | 14.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 18.00 | 0.00 |
| Equity | 278.23 | 278.23 | 278.23 | 278.22 |
| 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(%) | 11.17 | 14.43 | 16.46 | 12.51 |
| PBDTM(%) | 10.67 | 13.95 | 15.85 | 11.72 |
| PATM(%) | 5.60 | 8.10 | 9.57 | 6.22 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.80 | 0.00 |
| Diluted EPS | 3.53 | 4.86 | 6.01 | 3.57 |