| Gross Sales | 1,604.52 | 1,444.65 | 1,412.47 | 1,163.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.93 | 12.25 | 29.39 | 5.86 |
| Total Income | 1,616.45 | 1,456.90 | 1,441.86 | 1,169.46 |
| Total Expenditure | 1,390.11 | 1,254.45 | 1,241.87 | 1,045.69 |
| PBIDT | 226.34 | 202.45 | 199.99 | 123.77 |
| Interest | 2.88 | 3.19 | 3.51 | 3.11 |
| PBDT | 223.46 | 199.26 | 196.48 | 120.66 |
| Depreciation | 35.66 | 33.97 | 33.71 | 31.99 |
| Tax | 45.15 | 43.39 | 33.72 | 23.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.85 | -0.90 | 7.92 | -0.14 |
| Reported Profit After Tax | 140.80 | 122.80 | 121.13 | 65.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 15.55 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 140.80 | 122.80 | 105.58 | 65.03 |
| | | | | |
| EPS (Unit Curr.) | 9.69 | 8.46 | 8.35 | 4.48 |
| EPS (Adj) (Unit Curr.) | 9.69 | 8.46 | 8.35 | 4.48 |
| Calculated EPS (Unit Curr.) | 9.69 | 8.45 | 8.34 | 4.48 |
| Calculated EPS (Adj) (Unit Curr.) | 9.69 | 8.45 | 8.34 | 4.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.76 | 33.82 | 33.37 | 17.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.76 | 33.82 | 33.37 | 17.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 125.00 |
| Equity | 29.06 | 29.05 | 29.04 | 29.03 |
| 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(%) | 14.11 | 14.01 | 14.16 | 10.64 |
| PBDTM(%) | 13.93 | 13.79 | 13.91 | 10.37 |
| PATM(%) | 8.78 | 8.50 | 8.58 | 5.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.50 |
| Diluted EPS | 9.68 | 8.45 | 8.33 | 4.47 |