| Gross Sales | 1,345.51 | 1,236.58 | 1,192.34 | 1,043.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.01 | 12.46 | 6.08 | 4.64 |
| Total Income | 1,355.52 | 1,249.04 | 1,198.42 | 1,048.29 |
| Total Expenditure | 1,094.45 | 1,025.25 | 991.84 | 866.28 |
| PBIDT | 261.07 | 223.79 | 206.58 | 182.01 |
| Interest | 68.16 | 64.64 | 62.32 | 52.83 |
| PBDT | 192.91 | 159.15 | 144.26 | 129.18 |
| Depreciation | 86.64 | 82.82 | 79.40 | 75.66 |
| Tax | 23.45 | 12.58 | 15.02 | 10.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.54 | 7.52 | 2.62 | 3.10 |
| Reported Profit After Tax | 78.28 | 56.23 | 47.22 | 39.74 |
| Extra-ordinary Items | 0.00 | -2.22 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.28 | 58.45 | 47.22 | 39.74 |
| | | | | |
| EPS (Unit Curr.) | 32.73 | 24.04 | 19.30 | 17.85 |
| EPS (Adj) (Unit Curr.) | 32.73 | 24.04 | 19.30 | 17.85 |
| Calculated EPS (Unit Curr.) | 32.81 | 23.57 | 19.79 | 16.66 |
| Calculated EPS (Adj) (Unit Curr.) | 32.81 | 23.57 | 19.79 | 16.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 131.23 | 94.27 | 79.16 | 66.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 131.23 | 94.27 | 79.16 | 66.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 | 11.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.40 | 18.10 | 17.33 | 17.44 |
| PBDTM(%) | 14.34 | 12.87 | 12.10 | 12.38 |
| PATM(%) | 5.82 | 4.55 | 3.96 | 3.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 32.73 | 24.04 | 19.30 | 17.85 |