| Gross Sales | 1,367.80 | 1,902.80 | 1,381.60 | 1,416.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.70 | 17.80 | 12.80 | 12.50 |
| Total Income | 1,384.50 | 1,920.60 | 1,394.40 | 1,428.60 |
| Total Expenditure | 1,142.80 | 1,518.90 | 1,158.00 | 1,160.20 |
| PBIDT | 241.70 | 401.70 | 236.40 | 268.40 |
| Interest | 2.20 | 21.30 | 9.30 | 12.60 |
| PBDT | 239.50 | 380.40 | 227.10 | 255.80 |
| Depreciation | 57.90 | 57.00 | 57.10 | 55.60 |
| Tax | 45.80 | 85.70 | 43.20 | 50.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 135.80 | 237.70 | 126.80 | 149.90 |
| Extra-ordinary Items | 0.00 | -1.47 | -12.31 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.80 | 239.17 | 139.11 | 149.90 |
| | | | | |
| EPS (Unit Curr.) | 5.05 | 8.85 | 4.72 | 5.58 |
| EPS (Adj) (Unit Curr.) | 5.05 | 8.85 | 4.72 | 5.58 |
| Calculated EPS (Unit Curr.) | 5.05 | 8.84 | 4.71 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 5.05 | 8.84 | 4.71 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.19 | 35.35 | 18.86 | 22.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.19 | 35.35 | 18.86 | 22.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.90 | 26.90 | 26.90 | 26.90 |
| 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(%) | 17.67 | 21.11 | 17.11 | 18.95 |
| PBDTM(%) | 17.51 | 19.99 | 16.44 | 18.06 |
| PATM(%) | 9.93 | 12.49 | 9.18 | 10.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.05 | 8.85 | 4.72 | 5.58 |