| Gross Sales | 2,485.60 | 2,394.10 | 1,910.90 | 2,645.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 57.30 | 45.90 | 49.30 | 36.80 |
| Total Income | 2,542.90 | 2,440.00 | 1,960.20 | 2,682.50 |
| Total Expenditure | 1,899.90 | 1,895.80 | 1,502.00 | 2,166.40 |
| PBIDT | 643.00 | 544.20 | 458.20 | 516.10 |
| Interest | 9.20 | 7.30 | 7.40 | 6.30 |
| PBDT | 633.80 | 536.90 | 450.80 | 509.80 |
| Depreciation | 40.40 | 34.70 | 32.30 | 31.40 |
| Tax | 162.20 | 123.90 | 107.90 | 118.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.70 | 3.70 | -2.30 | 0.20 |
| Reported Profit After Tax | 440.90 | 374.60 | 312.90 | 359.60 |
| Extra-ordinary Items | 0.00 | 0.00 | -38.52 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 440.90 | 374.60 | 351.42 | 359.60 |
| | | | | |
| EPS (Unit Curr.) | 12.38 | 10.52 | 8.79 | 10.10 |
| EPS (Adj) (Unit Curr.) | 12.38 | 10.52 | 8.79 | 10.10 |
| Calculated EPS (Unit Curr.) | 12.38 | 10.52 | 8.79 | 10.10 |
| Calculated EPS (Adj) (Unit Curr.) | 12.38 | 10.52 | 8.79 | 10.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.54 | 42.09 | 35.16 | 40.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.54 | 42.09 | 35.16 | 40.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| 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(%) | 25.87 | 22.73 | 23.98 | 19.51 |
| PBDTM(%) | 25.50 | 22.43 | 23.59 | 19.27 |
| PATM(%) | 17.74 | 15.65 | 16.37 | 13.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.38 | 10.52 | 8.79 | 10.10 |