| Gross Sales | 2,281.37 | 2,201.90 | 2,283.03 | 2,097.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 143.19 | 99.49 | 130.07 | 92.41 |
| Total Income | 2,424.56 | 2,301.39 | 2,413.10 | 2,189.48 |
| Total Expenditure | 1,847.91 | 1,743.64 | 1,741.40 | 1,665.19 |
| PBIDT | 576.65 | 557.75 | 671.70 | 524.29 |
| Interest | 16.62 | 17.13 | 17.66 | 18.08 |
| PBDT | 560.03 | 540.62 | 654.04 | 506.21 |
| Depreciation | 155.18 | 81.02 | 161.71 | 164.93 |
| Tax | 78.01 | 92.23 | 104.54 | 103.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.70 | 23.93 | 16.74 | -17.08 |
| Reported Profit After Tax | 302.14 | 343.44 | 371.05 | 255.35 |
| Extra-ordinary Items | 0.00 | 0.00 | -25.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 302.14 | 343.44 | 396.16 | 255.35 |
| | | | | |
| EPS (Unit Curr.) | 4.96 | 5.64 | 6.09 | 4.19 |
| EPS (Adj) (Unit Curr.) | 4.96 | 5.64 | 6.09 | 4.19 |
| Calculated EPS (Unit Curr.) | 4.96 | 5.64 | 6.09 | 4.19 |
| Calculated EPS (Adj) (Unit Curr.) | 4.96 | 5.64 | 6.09 | 4.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.84 | 22.55 | 24.36 | 16.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.84 | 22.55 | 24.36 | 16.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 85.00 | 65.00 | 40.00 |
| Equity | 304.65 | 304.65 | 304.65 | 304.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 25.28 | 25.33 | 29.42 | 25.00 |
| PBDTM(%) | 24.55 | 24.55 | 28.65 | 24.14 |
| PATM(%) | 13.24 | 15.60 | 16.25 | 12.18 |
| Dividend Per Share(Rs) | 2.00 | 4.25 | 3.25 | 2.00 |
| Diluted EPS | 4.96 | 5.64 | 6.09 | 4.19 |