| Gross Sales | 1,211.00 | 1,026.00 | 1,131.00 | 1,174.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.00 | 7.00 | 7.00 | 17.00 |
| Total Income | 1,215.00 | 1,033.00 | 1,138.00 | 1,191.00 |
| Total Expenditure | 877.00 | 757.00 | 771.00 | 841.00 |
| PBIDT | 338.00 | 276.00 | 367.00 | 350.00 |
| Interest | 28.00 | 30.00 | 30.00 | 29.00 |
| PBDT | 310.00 | 246.00 | 337.00 | 321.00 |
| Depreciation | 73.00 | 74.00 | 74.00 | 74.00 |
| Tax | 54.00 | 46.00 | 62.00 | 58.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.00 | -1.00 | 6.00 | 4.00 |
| Reported Profit After Tax | 171.00 | 127.00 | 195.00 | 185.00 |
| Extra-ordinary Items | -0.72 | -12.45 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 171.72 | 139.45 | 195.00 | 185.00 |
| | | | | |
| EPS (Unit Curr.) | 15.54 | 11.56 | 17.93 | 16.66 |
| EPS (Adj) (Unit Curr.) | 15.54 | 11.56 | 17.93 | 16.66 |
| Calculated EPS (Unit Curr.) | 15.55 | 11.55 | 17.73 | 16.82 |
| Calculated EPS (Adj) (Unit Curr.) | 15.55 | 11.55 | 17.73 | 16.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.18 | 46.18 | 70.91 | 67.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.18 | 46.18 | 70.91 | 67.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 27.91 | 26.90 | 32.45 | 29.81 |
| PBDTM(%) | 25.60 | 23.98 | 29.80 | 27.34 |
| PATM(%) | 14.12 | 12.38 | 17.24 | 15.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 15.54 | 11.56 | 17.93 | 16.66 |