| Gross Sales | 846.13 | 845.11 | 768.78 | 712.20 |
| Other Operating Income | 8.88 | 10.16 | 11.51 | 7.99 |
| Other Income | 15.07 | 39.48 | 2.36 | 8.07 |
| Total Income | 870.08 | 894.75 | 782.65 | 728.26 |
| Total Expenditure | 729.13 | 714.62 | 643.48 | 617.43 |
| PBIDT | 140.95 | 180.13 | 139.17 | 110.83 |
| Interest | 0.48 | 0.16 | 0.00 | 0.00 |
| PBDT | 140.47 | 179.97 | 139.17 | 110.83 |
| Depreciation | 25.92 | 24.05 | 23.88 | 23.67 |
| Tax | 26.74 | 32.50 | 31.77 | 23.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.98 | -1.01 | -0.91 |
| Reported Profit After Tax | 87.84 | 122.44 | 84.53 | 64.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.84 | 122.44 | 84.53 | 64.34 |
| | | | | |
| EPS (Unit Curr.) | 4.61 | 6.43 | 4.44 | 3.38 |
| EPS (Adj) (Unit Curr.) | 4.61 | 6.43 | 4.44 | 3.38 |
| Calculated EPS (Unit Curr.) | 4.61 | 6.43 | 4.44 | 3.38 |
| Calculated EPS (Adj) (Unit Curr.) | 4.61 | 6.43 | 4.44 | 3.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.44 | 25.71 | 17.75 | 13.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.44 | 25.71 | 17.75 | 13.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 | 0.00 |
| Equity | 19.05 | 19.05 | 19.05 | 19.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.66 | 21.31 | 18.10 | 15.56 |
| PBDTM(%) | 16.60 | 21.30 | 18.10 | 15.56 |
| PATM(%) | 10.38 | 14.49 | 11.00 | 9.03 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 0.00 |
| Diluted EPS | 4.61 | 6.43 | 4.43 | 3.38 |