| Gross Sales | 2,535.86 | 2,163.77 | 2,058.59 | 2,217.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.22 | 16.87 | 12.40 | 11.93 |
| Total Income | 2,550.08 | 2,180.64 | 2,070.99 | 2,229.77 |
| Total Expenditure | 2,350.58 | 1,987.97 | 1,916.52 | 2,023.46 |
| PBIDT | 199.50 | 192.67 | 154.48 | 206.31 |
| Interest | 18.91 | 16.24 | 15.13 | 15.49 |
| PBDT | 180.58 | 176.43 | 139.35 | 190.82 |
| Depreciation | 23.92 | 21.86 | 20.31 | 19.03 |
| Tax | 36.61 | 36.41 | 29.42 | 39.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.93 | 2.21 | 0.85 | 4.59 |
| Reported Profit After Tax | 116.12 | 115.96 | 88.76 | 127.74 |
| Extra-ordinary Items | -14.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.21 | 115.96 | 88.76 | 127.74 |
| | | | | |
| EPS (Unit Curr.) | 10.27 | 10.25 | 7.85 | 11.31 |
| EPS (Adj) (Unit Curr.) | 10.27 | 10.25 | 7.85 | 11.31 |
| Calculated EPS (Unit Curr.) | 10.27 | 10.25 | 7.85 | 11.30 |
| Calculated EPS (Adj) (Unit Curr.) | 10.27 | 10.25 | 7.85 | 11.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.07 | 41.01 | 31.39 | 45.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.07 | 41.01 | 31.39 | 45.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.54 | 56.54 | 56.54 | 56.54 |
| 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(%) | 7.87 | 8.90 | 7.50 | 9.30 |
| PBDTM(%) | 7.12 | 8.15 | 6.77 | 8.60 |
| PATM(%) | 4.58 | 5.36 | 4.31 | 5.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 10.26 | 10.25 | 7.85 | 11.30 |