| Gross Sales | 1,208.09 | 1,078.72 | 960.63 | 940.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.89 | 24.06 | 35.81 | 24.66 |
| Total Income | 1,233.98 | 1,102.78 | 996.43 | 964.83 |
| Total Expenditure | 917.69 | 849.18 | 767.29 | 801.00 |
| PBIDT | 316.29 | 253.60 | 229.15 | 163.83 |
| Interest | 17.07 | 15.89 | 13.46 | 13.08 |
| PBDT | 299.23 | 237.71 | 215.68 | 150.75 |
| Depreciation | 56.15 | 54.60 | 52.21 | 47.86 |
| Tax | 61.04 | 54.58 | 31.85 | 22.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.77 | -8.77 | 7.50 | 0.77 |
| Reported Profit After Tax | 181.26 | 137.31 | 124.13 | 79.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -27.34 |
| Adjusted Profit After Extra-ordinary item | 181.26 | 137.31 | 124.13 | 107.25 |
| | | | | |
| EPS (Unit Curr.) | 6.75 | 5.11 | 4.62 | 2.97 |
| EPS (Adj) (Unit Curr.) | 6.75 | 5.11 | 4.62 | 2.97 |
| Calculated EPS (Unit Curr.) | 6.75 | 5.11 | 4.62 | 2.97 |
| Calculated EPS (Adj) (Unit Curr.) | 6.75 | 5.11 | 4.62 | 2.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.99 | 20.43 | 18.48 | 11.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.99 | 20.43 | 18.48 | 11.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.74 | 53.75 | 53.74 | 53.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 26.18 | 23.51 | 23.85 | 17.43 |
| PBDTM(%) | 24.77 | 22.04 | 22.45 | 16.03 |
| PATM(%) | 15.00 | 12.73 | 12.92 | 8.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.73 | 5.10 | 4.61 | 2.97 |