| Gross Sales | 565.32 | 547.47 | 514.11 | 515.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.08 | 12.28 | 3.02 | 8.44 |
| Total Income | 568.40 | 559.75 | 517.13 | 523.54 |
| Total Expenditure | 450.41 | 441.78 | 412.71 | 418.15 |
| PBIDT | 117.99 | 117.97 | 104.42 | 105.39 |
| Interest | 3.10 | 2.75 | 2.11 | 2.20 |
| PBDT | 114.89 | 115.22 | 102.31 | 103.19 |
| Depreciation | 12.50 | 11.33 | 10.40 | 10.76 |
| Tax | 24.28 | 24.12 | 22.06 | 17.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.04 | 1.73 | 0.99 | 3.33 |
| Reported Profit After Tax | 77.07 | 78.04 | 68.86 | 71.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.07 | 78.04 | 68.86 | 71.14 |
| | | | | |
| EPS (Unit Curr.) | 2.53 | 2.56 | 2.26 | 2.33 |
| EPS (Adj) (Unit Curr.) | 2.53 | 2.56 | 2.26 | 2.33 |
| Calculated EPS (Unit Curr.) | 2.52 | 2.56 | 2.25 | 2.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 2.56 | 2.25 | 2.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.09 | 10.22 | 9.02 | 9.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.09 | 10.22 | 9.02 | 9.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.54 | 30.54 | 30.54 | 30.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.87 | 21.55 | 20.31 | 20.46 |
| PBDTM(%) | 20.32 | 21.05 | 19.90 | 20.03 |
| PATM(%) | 13.63 | 14.25 | 13.39 | 13.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.53 | 2.56 | 2.26 | 2.33 |