| Gross Sales | 881.55 | 787.21 | 756.25 | 749.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.05 | 18.33 | 45.38 | 27.39 |
| Total Income | 903.60 | 805.54 | 801.63 | 777.24 |
| Total Expenditure | 779.58 | 686.20 | 657.82 | 649.06 |
| PBIDT | 124.02 | 119.35 | 143.81 | 128.18 |
| Interest | 1.14 | 1.09 | 1.09 | 2.38 |
| PBDT | 122.88 | 118.26 | 142.72 | 125.80 |
| Depreciation | 16.93 | 15.65 | 13.50 | 16.58 |
| Tax | 26.76 | 25.39 | 26.75 | 24.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | 1.82 | 3.36 | 2.19 |
| Reported Profit After Tax | 80.13 | 75.39 | 99.10 | 82.52 |
| Extra-ordinary Items | -3.33 | 0.00 | 17.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.46 | 75.39 | 81.91 | 82.52 |
| | | | | |
| EPS (Unit Curr.) | 27.92 | 26.26 | 34.53 | 28.75 |
| EPS (Adj) (Unit Curr.) | 27.92 | 26.26 | 17.27 | 14.38 |
| Calculated EPS (Unit Curr.) | 27.92 | 26.27 | 34.53 | 28.75 |
| Calculated EPS (Adj) (Unit Curr.) | 27.92 | 26.27 | 17.27 | 14.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.66 | 105.06 | 138.10 | 115.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.66 | 105.06 | 69.05 | 57.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.74 | 5.74 | 5.74 | 5.74 |
| 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(%) | 14.07 | 15.16 | 19.02 | 17.09 |
| PBDTM(%) | 13.94 | 15.02 | 18.87 | 16.78 |
| PATM(%) | 9.09 | 9.58 | 13.10 | 11.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 27.92 | 26.26 | 34.53 | 28.75 |