| Gross Sales | 1,192.22 | 1,051.77 | 1,022.46 | 978.71 |
| Other Operating Income | 13.71 | 9.69 | 9.12 | 12.67 |
| Other Income | 9.78 | 13.42 | 1.60 | 4.29 |
| Total Income | 1,215.71 | 1,074.88 | 1,033.18 | 995.67 |
| Total Expenditure | 1,105.19 | 970.69 | 933.46 | 899.57 |
| PBIDT | 110.53 | 104.19 | 99.72 | 96.10 |
| Interest | 28.05 | 22.51 | 25.97 | 25.96 |
| PBDT | 82.47 | 81.69 | 73.76 | 70.14 |
| Depreciation | 16.37 | 15.60 | 15.52 | 14.88 |
| Tax | 15.80 | 14.45 | 11.90 | 12.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 3.09 | 2.88 | 1.30 |
| Reported Profit After Tax | 49.66 | 48.53 | 43.47 | 41.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.66 | 48.53 | 43.47 | 41.30 |
| | | | | |
| EPS (Unit Curr.) | 14.94 | 16.42 | 12.83 | 11.95 |
| EPS (Adj) (Unit Curr.) | 14.94 | 16.42 | 12.83 | 11.95 |
| Calculated EPS (Unit Curr.) | 14.94 | 14.60 | 13.08 | 12.43 |
| Calculated EPS (Adj) (Unit Curr.) | 14.94 | 14.60 | 13.08 | 12.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.76 | 58.41 | 52.31 | 49.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.76 | 58.41 | 52.31 | 49.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 150.00 | 0.00 |
| Equity | 6.65 | 6.65 | 6.65 | 6.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 9.27 | 9.91 | 9.75 | 9.82 |
| PBDTM(%) | 6.92 | 7.77 | 7.21 | 7.17 |
| PATM(%) | 4.17 | 4.61 | 4.25 | 4.22 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 3.00 | 0.00 |
| Diluted EPS | 14.94 | 16.42 | 12.83 | 11.95 |