| Gross Sales | 1,590.17 | 1,808.45 | 1,757.25 | 1,673.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.08 | 19.97 | 29.95 | 30.28 |
| Total Income | 1,623.25 | 1,828.42 | 1,787.20 | 1,703.86 |
| Total Expenditure | 1,346.14 | 1,520.70 | 1,590.84 | 1,462.44 |
| PBIDT | 277.11 | 307.72 | 196.36 | 241.42 |
| Interest | 20.93 | 23.05 | 8.89 | 7.94 |
| PBDT | 256.18 | 284.67 | 187.47 | 233.48 |
| Depreciation | 71.37 | 77.56 | 54.69 | 54.31 |
| Tax | 56.28 | 55.48 | 32.52 | 44.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.43 | 0.47 | 1.82 | -0.97 |
| Reported Profit After Tax | 138.96 | 151.16 | 98.44 | 135.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 138.96 | 151.16 | 98.44 | 135.61 |
| | | | | |
| EPS (Unit Curr.) | 4.96 | 5.43 | 3.54 | 4.87 |
| EPS (Adj) (Unit Curr.) | 4.96 | 5.43 | 3.54 | 4.87 |
| Calculated EPS (Unit Curr.) | 4.99 | 5.43 | 3.54 | 4.87 |
| Calculated EPS (Adj) (Unit Curr.) | 4.99 | 5.43 | 3.54 | 4.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.97 | 21.73 | 14.15 | 19.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.97 | 21.73 | 14.15 | 19.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 278.38 | 278.29 | 278.23 | 278.23 |
| 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(%) | 17.43 | 17.02 | 11.17 | 14.43 |
| PBDTM(%) | 16.11 | 15.74 | 10.67 | 13.95 |
| PATM(%) | 8.74 | 8.36 | 5.60 | 8.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.96 | 5.43 | 3.53 | 4.86 |