| Gross Sales | 489.46 | 465.69 | 461.93 | 469.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.06 | 2.79 | 3.65 | 1.93 |
| Total Income | 496.52 | 468.48 | 465.58 | 471.48 |
| Total Expenditure | 427.58 | 405.09 | 404.01 | 409.10 |
| PBIDT | 68.94 | 63.39 | 61.57 | 62.38 |
| Interest | 0.83 | 0.83 | 1.19 | 2.50 |
| PBDT | 68.11 | 62.56 | 60.37 | 59.88 |
| Depreciation | 7.38 | 7.18 | 6.31 | 5.55 |
| Tax | 15.54 | 13.90 | 13.78 | 13.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.33 | 0.49 | -0.79 |
| Reported Profit After Tax | 45.17 | 41.14 | 39.79 | 41.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.17 | 41.14 | 39.79 | 41.90 |
| | | | | |
| EPS (Unit Curr.) | 33.34 | 30.36 | 32.86 | 34.60 |
| EPS (Adj) (Unit Curr.) | 33.34 | 30.36 | 32.86 | 34.60 |
| Calculated EPS (Unit Curr.) | 33.34 | 30.36 | 32.86 | 34.60 |
| Calculated EPS (Adj) (Unit Curr.) | 33.34 | 30.36 | 32.86 | 34.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 133.34 | 121.45 | 131.43 | 138.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 133.34 | 121.45 | 131.43 | 138.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.55 | 13.55 | 12.11 | 12.11 |
| 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(%) | 14.08 | 13.61 | 13.33 | 13.29 |
| PBDTM(%) | 13.92 | 13.43 | 13.07 | 12.75 |
| PATM(%) | 9.23 | 8.83 | 8.61 | 8.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 33.34 | 30.36 | 32.86 | 34.60 |