| Gross Sales | 3,328.18 | 2,865.84 | 2,753.87 | 2,480.84 |
| Other Operating Income | 6.44 | 21.23 | 7.99 | 13.19 |
| Other Income | 1.32 | 0.95 | 0.81 | 0.86 |
| Total Income | 3,335.94 | 2,888.02 | 2,762.67 | 2,494.89 |
| Total Expenditure | 3,060.56 | 2,624.75 | 2,482.18 | 2,249.78 |
| PBIDT | 275.38 | 263.27 | 280.49 | 245.11 |
| Interest | 6.35 | 7.23 | 6.37 | 6.30 |
| PBDT | 269.03 | 256.04 | 274.12 | 238.81 |
| Depreciation | 57.32 | 56.50 | 53.12 | 49.18 |
| Tax | 45.26 | 50.41 | 57.10 | 47.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -0.31 | -1.44 | -1.23 |
| Reported Profit After Tax | 167.30 | 149.44 | 165.34 | 143.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 167.30 | 149.44 | 165.34 | 143.10 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.23 | 0.25 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.23 | 0.25 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.23 | 0.25 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.23 | 0.25 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 0.90 | 1.00 | 1.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 0.90 | 1.00 | 0.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 663.17 | 663.17 | 663.17 | 442.11 |
| 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(%) | 8.27 | 9.19 | 10.19 | 9.88 |
| PBDTM(%) | 8.08 | 8.93 | 9.95 | 9.63 |
| PATM(%) | 5.03 | 5.21 | 6.00 | 5.77 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.25 | 0.23 | 0.25 | 0.30 |