| Gross Sales | 1,027.79 | 852.81 | 741.14 | 651.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -6.26 | 35.63 | 41.04 | 51.01 |
| Total Income | 1,021.53 | 888.44 | 782.18 | 702.95 |
| Total Expenditure | 857.83 | 724.08 | 630.43 | 560.40 |
| PBIDT | 163.70 | 164.36 | 151.75 | 142.55 |
| Interest | 3.33 | 4.64 | 5.83 | 8.20 |
| PBDT | 160.37 | 159.72 | 145.92 | 134.35 |
| Depreciation | 9.19 | 8.58 | 8.43 | 7.71 |
| Tax | 46.31 | 38.92 | 25.01 | 28.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.97 | -3.66 | 8.61 | 1.49 |
| Reported Profit After Tax | 108.84 | 115.88 | 103.87 | 96.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.84 | 115.88 | 103.87 | 96.83 |
| | | | | |
| EPS (Unit Curr.) | 9.15 | 9.73 | 8.73 | 8.14 |
| EPS (Adj) (Unit Curr.) | 9.15 | 9.73 | 8.73 | 8.14 |
| Calculated EPS (Unit Curr.) | 9.14 | 9.73 | 8.72 | 8.13 |
| Calculated EPS (Adj) (Unit Curr.) | 9.14 | 9.73 | 8.72 | 8.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.55 | 38.92 | 34.88 | 32.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.55 | 38.92 | 34.88 | 32.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.82 | 23.82 | 23.82 | 23.82 |
| 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(%) | 15.93 | 19.27 | 20.48 | 21.87 |
| PBDTM(%) | 15.60 | 18.73 | 19.69 | 20.61 |
| PATM(%) | 10.59 | 13.59 | 14.01 | 14.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.14 | 9.73 | 8.73 | 8.13 |