| Gross Sales | 924.42 | 989.15 | 1,022.59 | 973.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 61.63 | 35.71 | 31.82 | 33.91 |
| Total Income | 986.05 | 1,024.86 | 1,054.41 | 1,007.54 |
| Total Expenditure | 631.26 | 641.96 | 655.01 | 638.95 |
| PBIDT | 354.79 | 382.90 | 399.40 | 368.59 |
| Interest | 0.97 | 0.61 | 1.19 | 0.51 |
| PBDT | 353.82 | 382.29 | 398.21 | 368.08 |
| Depreciation | 15.84 | 13.17 | 20.32 | 17.43 |
| Tax | 81.35 | 87.24 | 98.65 | 95.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.30 | 6.94 | 2.06 | 0.44 |
| Reported Profit After Tax | 253.33 | 274.94 | 277.18 | 255.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 1.92 |
| Adjusted Profit After Extra-ordinary item | 253.33 | 274.94 | 277.18 | 253.08 |
| | | | | |
| EPS (Unit Curr.) | 14.95 | 16.23 | 16.36 | 14.92 |
| EPS (Adj) (Unit Curr.) | 14.95 | 16.23 | 16.36 | 14.92 |
| Calculated EPS (Unit Curr.) | 14.95 | 16.23 | 16.36 | 15.05 |
| Calculated EPS (Adj) (Unit Curr.) | 14.95 | 16.23 | 16.36 | 15.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.81 | 64.92 | 65.45 | 60.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.81 | 64.92 | 65.45 | 60.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.41 | 169.41 | 169.41 | 169.41 |
| 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(%) | 38.38 | 38.71 | 39.06 | 37.86 |
| PBDTM(%) | 38.27 | 38.65 | 38.94 | 37.80 |
| PATM(%) | 27.40 | 27.80 | 27.11 | 26.19 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.95 | 16.23 | 16.36 | 15.06 |