| Gross Sales | 603.27 | 531.89 | 511.14 | 498.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.66 | 4.11 | 3.29 | 5.86 |
| Total Income | 606.93 | 536.00 | 514.43 | 504.78 |
| Total Expenditure | 530.40 | 443.55 | 423.45 | 412.13 |
| PBIDT | 76.53 | 92.45 | 90.98 | 92.65 |
| Interest | 0.87 | 1.40 | 0.96 | 0.88 |
| PBDT | 75.66 | 91.05 | 90.03 | 91.77 |
| Depreciation | 18.25 | 17.89 | 17.50 | 17.08 |
| Tax | 15.61 | 17.35 | 19.03 | 19.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.07 | 1.75 | -0.73 | -0.46 |
| Reported Profit After Tax | 42.87 | 54.06 | 54.22 | 55.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.87 | 54.06 | 54.22 | 55.77 |
| | | | | |
| EPS (Unit Curr.) | 7.06 | 8.91 | 8.93 | 9.19 |
| EPS (Adj) (Unit Curr.) | 7.06 | 8.91 | 8.93 | 9.19 |
| Calculated EPS (Unit Curr.) | 7.06 | 8.91 | 8.93 | 9.19 |
| Calculated EPS (Adj) (Unit Curr.) | 7.06 | 8.91 | 8.93 | 9.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.26 | 35.63 | 35.73 | 36.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.26 | 35.63 | 35.73 | 36.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.69 | 60.69 | 60.69 | 60.69 |
| 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(%) | 12.69 | 17.38 | 17.80 | 18.57 |
| PBDTM(%) | 12.54 | 17.12 | 17.61 | 18.39 |
| PATM(%) | 7.11 | 10.16 | 10.61 | 11.18 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.06 | 8.87 | 8.93 | 9.17 |