| Gross Sales | 2,149.53 | 2,281.37 | 2,201.90 | 2,283.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 93.53 | 143.19 | 99.49 | 130.07 |
| Total Income | 2,243.06 | 2,424.56 | 2,301.39 | 2,413.10 |
| Total Expenditure | 1,723.07 | 1,847.91 | 1,743.64 | 1,741.40 |
| PBIDT | 519.99 | 576.65 | 557.75 | 671.70 |
| Interest | 16.42 | 16.62 | 17.13 | 17.66 |
| PBDT | 503.57 | 560.03 | 540.62 | 654.04 |
| Depreciation | 157.04 | 155.18 | 81.02 | 161.71 |
| Tax | 90.54 | 78.01 | 92.23 | 104.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.72 | 24.70 | 23.93 | 16.74 |
| Reported Profit After Tax | 257.71 | 302.14 | 343.44 | 371.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -25.11 |
| Adjusted Profit After Extra-ordinary item | 257.71 | 302.14 | 343.44 | 396.16 |
| | | | | |
| EPS (Unit Curr.) | 4.23 | 4.96 | 5.64 | 6.09 |
| EPS (Adj) (Unit Curr.) | 3.38 | 3.97 | 4.51 | 4.87 |
| Calculated EPS (Unit Curr.) | 4.23 | 4.96 | 5.64 | 6.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.38 | 3.97 | 4.51 | 4.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.92 | 19.84 | 22.55 | 24.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.54 | 15.87 | 18.04 | 19.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 32.00 | 40.00 | 85.00 | 65.00 |
| 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(%) | 24.19 | 25.28 | 25.33 | 29.42 |
| PBDTM(%) | 23.43 | 24.55 | 24.55 | 28.65 |
| PATM(%) | 11.99 | 13.24 | 15.60 | 16.25 |
| Dividend Per Share(Rs) | 1.60 | 2.00 | 4.25 | 3.25 |
| Diluted EPS | 4.23 | 4.96 | 5.64 | 6.09 |