| Gross Sales | 1,377.04 | 1,157.24 | 1,171.58 | 1,127.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.50 | 90.09 | 56.61 | 24.25 |
| Total Income | 1,413.54 | 1,247.33 | 1,228.18 | 1,152.04 |
| Total Expenditure | 1,070.44 | 895.26 | 886.50 | 875.61 |
| PBIDT | 343.10 | 352.06 | 341.68 | 276.44 |
| Interest | 9.04 | 7.11 | 6.02 | 4.03 |
| PBDT | 334.06 | 344.95 | 335.66 | 272.41 |
| Depreciation | 70.85 | 69.33 | 67.11 | 67.89 |
| Tax | 53.54 | 43.53 | 70.51 | 48.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.29 | 11.99 | -9.29 | 2.99 |
| Reported Profit After Tax | 197.38 | 220.11 | 207.34 | 152.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -29.83 |
| Adjusted Profit After Extra-ordinary item | 197.38 | 220.11 | 207.34 | 182.53 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 3.54 | 3.33 | 2.46 |
| EPS (Adj) (Unit Curr.) | 3.17 | 3.54 | 3.33 | 2.46 |
| Calculated EPS (Unit Curr.) | 3.16 | 3.54 | 3.33 | 2.46 |
| Calculated EPS (Adj) (Unit Curr.) | 3.16 | 3.54 | 3.33 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.65 | 14.15 | 13.34 | 9.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.65 | 14.15 | 13.34 | 9.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 16.00 |
| Equity | 624.13 | 622.04 | 621.85 | 621.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 24.92 | 30.42 | 29.16 | 24.51 |
| PBDTM(%) | 24.26 | 29.81 | 28.65 | 24.15 |
| PATM(%) | 14.33 | 19.02 | 17.70 | 13.54 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.60 |
| Diluted EPS | 3.16 | 3.54 | 3.33 | 2.46 |