| Gross Sales | 218.54 | 206.82 | 193.08 | 189.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.02 | 7.25 | 5.55 | 5.15 |
| Total Income | 227.56 | 214.07 | 198.63 | 194.51 |
| Total Expenditure | 123.90 | 115.31 | 110.40 | 110.84 |
| PBIDT | 103.66 | 98.76 | 88.23 | 83.66 |
| Interest | 10.42 | 8.74 | 7.95 | 7.21 |
| PBDT | 93.24 | 90.01 | 80.28 | 76.45 |
| Depreciation | 22.33 | 21.42 | 21.25 | 19.40 |
| Tax | 16.57 | 14.79 | 11.55 | 12.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | 0.94 | 3.27 | 1.91 |
| Reported Profit After Tax | 53.15 | 52.87 | 44.21 | 42.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.15 | 52.87 | 44.21 | 42.70 |
| | | | | |
| EPS (Unit Curr.) | 5.17 | 5.14 | 4.30 | 4.15 |
| EPS (Adj) (Unit Curr.) | 5.17 | 5.14 | 4.30 | 4.15 |
| Calculated EPS (Unit Curr.) | 5.17 | 5.14 | 4.30 | 4.16 |
| Calculated EPS (Adj) (Unit Curr.) | 5.17 | 5.14 | 4.30 | 4.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.66 | 20.55 | 17.22 | 16.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.66 | 20.55 | 17.22 | 16.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.29 | 10.29 | 10.27 | 10.27 |
| 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(%) | 47.43 | 47.75 | 45.70 | 44.18 |
| PBDTM(%) | 42.66 | 43.52 | 41.58 | 40.37 |
| PATM(%) | 24.32 | 25.56 | 22.90 | 22.55 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.15 | 5.13 | 4.29 | 4.14 |