| Gross Sales | 1,146.56 | 1,204.77 | 1,017.24 | 1,048.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.10 | 10.32 | 10.82 | 10.56 |
| Total Income | 1,154.67 | 1,215.09 | 1,028.06 | 1,059.55 |
| Total Expenditure | 1,028.69 | 1,066.13 | 905.45 | 921.32 |
| PBIDT | 125.98 | 148.96 | 122.61 | 138.23 |
| Interest | 15.23 | 16.69 | 10.18 | 10.50 |
| PBDT | 110.75 | 132.26 | 112.43 | 127.74 |
| Depreciation | 34.08 | 33.76 | 23.42 | 23.37 |
| Tax | 21.52 | 23.17 | 18.98 | 29.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.62 | 2.57 | 2.20 | 3.70 |
| Reported Profit After Tax | 58.77 | 72.76 | 67.82 | 71.12 |
| Extra-ordinary Items | -5.16 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.93 | 72.76 | 67.82 | 71.12 |
| | | | | |
| EPS (Unit Curr.) | 2.65 | 3.27 | 3.05 | 3.20 |
| EPS (Adj) (Unit Curr.) | 2.65 | 3.27 | 3.05 | 3.20 |
| Calculated EPS (Unit Curr.) | 2.64 | 3.27 | 3.05 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 3.27 | 3.05 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.56 | 13.08 | 12.19 | 12.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.56 | 13.08 | 12.19 | 12.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.25 | 22.25 | 22.25 | 22.25 |
| 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(%) | 10.99 | 12.36 | 12.05 | 13.18 |
| PBDTM(%) | 9.66 | 10.98 | 11.05 | 12.18 |
| PATM(%) | 5.13 | 6.04 | 6.67 | 6.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.65 | 3.27 | 3.05 | 3.50 |