| Gross Sales | 1,580.30 | 1,509.42 | 1,566.60 | 1,432.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.09 | 14.37 | 28.45 | 21.52 |
| Total Income | 1,593.39 | 1,523.79 | 1,595.05 | 1,454.27 |
| Total Expenditure | 1,204.94 | 1,163.56 | 1,176.94 | 1,105.37 |
| PBIDT | 388.45 | 360.23 | 418.11 | 348.90 |
| Interest | 33.91 | 31.48 | 33.68 | 43.89 |
| PBDT | 354.54 | 328.75 | 384.43 | 305.01 |
| Depreciation | 95.17 | 94.31 | 95.59 | 93.57 |
| Tax | 68.50 | 69.03 | 87.93 | 59.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.92 | -9.67 | -14.76 | -6.16 |
| Reported Profit After Tax | 191.79 | 175.08 | 215.67 | 157.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 191.79 | 175.08 | 215.67 | 157.94 |
| | | | | |
| EPS (Unit Curr.) | 3.55 | 3.25 | 3.99 | 2.93 |
| EPS (Adj) (Unit Curr.) | 3.55 | 3.25 | 3.99 | 2.93 |
| Calculated EPS (Unit Curr.) | 3.55 | 3.24 | 4.00 | 2.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.55 | 3.24 | 4.00 | 2.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.21 | 12.97 | 15.98 | 11.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.21 | 12.97 | 15.98 | 11.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 107.97 | 107.97 | 107.96 | 107.96 |
| Reserve & Surplus | 0.00 | 0.00 | 4,810.44 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.58 | 23.87 | 26.69 | 24.35 |
| PBDTM(%) | 22.43 | 21.78 | 24.54 | 21.29 |
| PATM(%) | 12.14 | 11.60 | 13.77 | 11.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.80 | 0.00 |
| Diluted EPS | 3.55 | 3.25 | 3.99 | 2.93 |