| Gross Sales | 312.42 | 291.40 | 315.82 | 277.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.10 | 9.16 | 11.31 | 12.84 |
| Total Income | 322.52 | 300.56 | 327.13 | 290.82 |
| Total Expenditure | 234.29 | 221.33 | 237.00 | 210.41 |
| PBIDT | 88.24 | 79.23 | 90.12 | 80.42 |
| Interest | 4.22 | 2.65 | 2.96 | 3.00 |
| PBDT | 84.01 | 76.58 | 87.16 | 77.42 |
| Depreciation | 18.47 | 16.82 | 16.68 | 16.67 |
| Tax | 9.07 | 14.89 | 19.53 | 17.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.27 | 0.60 | -3.65 | -0.46 |
| Reported Profit After Tax | 49.20 | 44.28 | 54.60 | 43.29 |
| Extra-ordinary Items | 0.87 | -4.11 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.33 | 48.39 | 54.60 | 43.29 |
| | | | | |
| EPS (Unit Curr.) | 7.51 | 6.75 | 8.33 | 6.60 |
| EPS (Adj) (Unit Curr.) | 1.50 | 1.35 | 1.67 | 1.32 |
| Calculated EPS (Unit Curr.) | 7.50 | 6.75 | 8.33 | 6.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 1.35 | 1.67 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.02 | 27.01 | 33.31 | 26.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.00 | 5.40 | 6.66 | 5.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.57 | 65.57 | 65.57 | 65.57 |
| 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(%) | 28.24 | 27.19 | 28.54 | 28.93 |
| PBDTM(%) | 26.89 | 26.28 | 27.60 | 27.85 |
| PATM(%) | 15.75 | 15.20 | 17.29 | 15.57 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.51 | 6.75 | 8.33 | 6.60 |