| Gross Sales | 2,408.83 | 2,366.79 | 2,237.37 | 2,248.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.24 | 52.80 | 55.98 | 44.09 |
| Total Income | 2,446.07 | 2,419.59 | 2,293.35 | 2,292.41 |
| Total Expenditure | 1,932.27 | 1,836.09 | 1,834.48 | 1,779.31 |
| PBIDT | 513.80 | 583.50 | 458.87 | 513.09 |
| Interest | 14.19 | 17.70 | 13.93 | 15.49 |
| PBDT | 499.60 | 565.80 | 444.94 | 497.60 |
| Depreciation | 45.65 | 44.04 | 43.16 | 44.46 |
| Tax | 120.33 | 136.94 | 114.55 | 80.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.54 | -8.27 | -10.95 | 3.16 |
| Reported Profit After Tax | 339.16 | 393.09 | 298.18 | 369.22 |
| Extra-ordinary Items | -25.28 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 364.44 | 393.09 | 298.18 | 369.22 |
| | | | | |
| EPS (Unit Curr.) | 17.81 | 20.66 | 15.68 | 19.44 |
| EPS (Adj) (Unit Curr.) | 17.81 | 20.66 | 15.68 | 19.44 |
| Calculated EPS (Unit Curr.) | 17.80 | 20.66 | 15.67 | 19.42 |
| Calculated EPS (Adj) (Unit Curr.) | 17.80 | 20.66 | 15.67 | 19.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.19 | 82.64 | 62.69 | 77.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.19 | 82.64 | 62.69 | 77.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 190.57 | 190.27 | 190.26 | 190.08 |
| Reserve & Surplus | 6,045.32 | 5,655.02 | 6,435.03 | 6,108.90 |
| 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(%) | 21.33 | 24.65 | 20.51 | 22.82 |
| PBDTM(%) | 20.74 | 23.91 | 19.89 | 22.13 |
| PATM(%) | 14.08 | 16.61 | 13.33 | 16.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 17.74 | 20.56 | 15.62 | 19.35 |