| Gross Sales | 4,206.79 | 3,894.50 | 4,018.67 | 3,052.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.04 | 12.12 | 4.48 | 7.18 |
| Total Income | 4,222.84 | 3,906.61 | 4,023.15 | 3,059.90 |
| Total Expenditure | 4,086.96 | 3,780.89 | 3,918.57 | 2,950.72 |
| PBIDT | 135.87 | 125.72 | 104.58 | 109.19 |
| Interest | 28.55 | 26.21 | 24.14 | 26.43 |
| PBDT | 107.32 | 99.51 | 80.45 | 82.76 |
| Depreciation | 6.01 | 6.00 | 4.97 | 4.05 |
| Tax | 23.97 | 23.50 | 19.55 | 20.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.32 | -0.27 | -0.37 | -0.28 |
| Reported Profit After Tax | 76.02 | 70.28 | 56.29 | 58.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.02 | 70.28 | 56.29 | 58.83 |
| | | | | |
| EPS (Unit Curr.) | 11.54 | 10.66 | 8.54 | 8.93 |
| EPS (Adj) (Unit Curr.) | 11.54 | 10.66 | 8.54 | 8.93 |
| Calculated EPS (Unit Curr.) | 11.54 | 10.66 | 8.54 | 8.93 |
| Calculated EPS (Adj) (Unit Curr.) | 11.54 | 10.66 | 8.54 | 8.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.14 | 42.66 | 34.17 | 35.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.14 | 42.66 | 34.17 | 35.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.95 | 32.95 | 32.95 | 32.95 |
| 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(%) | 3.23 | 3.23 | 2.60 | 3.58 |
| PBDTM(%) | 2.55 | 2.56 | 2.00 | 2.71 |
| PATM(%) | 1.81 | 1.80 | 1.40 | 1.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.28 | 10.42 | 8.48 | 8.93 |