| Gross Sales | 714.42 | 592.46 | 605.79 | 623.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.03 | 23.29 | 27.10 | 11.77 |
| Total Income | 728.46 | 615.75 | 632.89 | 635.06 |
| Total Expenditure | 584.05 | 500.53 | 506.25 | 514.09 |
| PBIDT | 144.41 | 115.22 | 126.64 | 120.97 |
| Interest | 2.06 | 2.04 | 2.46 | 1.63 |
| PBDT | 142.35 | 113.18 | 124.18 | 119.33 |
| Depreciation | 25.94 | 24.54 | 22.88 | 22.28 |
| Tax | 29.55 | 22.47 | 21.82 | 25.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.87 | -0.64 | 6.91 | -1.11 |
| Reported Profit After Tax | 83.99 | 66.80 | 72.57 | 73.11 |
| Extra-ordinary Items | 0.40 | 6.26 | 9.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.59 | 60.54 | 63.56 | 73.11 |
| | | | | |
| EPS (Unit Curr.) | 26.34 | 20.95 | 22.76 | 22.92 |
| EPS (Adj) (Unit Curr.) | 26.34 | 20.95 | 22.76 | 22.92 |
| Calculated EPS (Unit Curr.) | 26.34 | 20.95 | 22.76 | 22.92 |
| Calculated EPS (Adj) (Unit Curr.) | 26.34 | 20.95 | 22.76 | 22.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.34 | 83.78 | 91.02 | 91.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.34 | 83.78 | 91.02 | 91.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.89 | 31.89 | 31.89 | 31.89 |
| 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(%) | 20.21 | 19.45 | 20.90 | 19.41 |
| PBDTM(%) | 19.93 | 19.10 | 20.50 | 19.15 |
| PATM(%) | 11.76 | 11.28 | 11.98 | 11.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 26.34 | 20.95 | 22.76 | 22.92 |