| Gross Sales | 1,277.39 | 1,146.56 | 1,204.77 | 1,017.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.08 | 8.10 | 10.32 | 10.82 |
| Total Income | 1,285.47 | 1,154.67 | 1,215.09 | 1,028.06 |
| Total Expenditure | 1,134.72 | 1,028.69 | 1,066.13 | 905.45 |
| PBIDT | 150.75 | 125.98 | 148.96 | 122.61 |
| Interest | 14.77 | 15.23 | 16.69 | 10.18 |
| PBDT | 135.98 | 110.75 | 132.26 | 112.43 |
| Depreciation | 33.98 | 34.08 | 33.76 | 23.42 |
| Tax | 22.86 | 21.52 | 23.17 | 18.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | -3.62 | 2.57 | 2.20 |
| Reported Profit After Tax | 77.47 | 58.77 | 72.76 | 67.82 |
| Extra-ordinary Items | 0.00 | -5.16 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.47 | 63.93 | 72.76 | 67.82 |
| | | | | |
| EPS (Unit Curr.) | 3.49 | 2.65 | 3.27 | 3.05 |
| EPS (Adj) (Unit Curr.) | 3.49 | 2.65 | 3.27 | 3.05 |
| Calculated EPS (Unit Curr.) | 3.48 | 2.64 | 3.27 | 3.05 |
| Calculated EPS (Adj) (Unit Curr.) | 3.48 | 2.64 | 3.27 | 3.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.93 | 10.56 | 13.08 | 12.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.93 | 10.56 | 13.08 | 12.19 |
| 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(%) | 11.80 | 10.99 | 12.36 | 12.05 |
| PBDTM(%) | 10.65 | 9.66 | 10.98 | 11.05 |
| PATM(%) | 6.06 | 5.13 | 6.04 | 6.67 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.49 | 2.65 | 3.27 | 3.05 |