| Gross Sales | 960.63 | 940.17 | 926.43 | 882.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.81 | 24.66 | 38.79 | 42.73 |
| Total Income | 996.43 | 964.83 | 965.21 | 924.89 |
| Total Expenditure | 767.29 | 801.00 | 733.86 | 687.57 |
| PBIDT | 229.15 | 163.83 | 231.36 | 237.31 |
| Interest | 13.46 | 13.08 | 8.88 | 5.66 |
| PBDT | 215.68 | 150.75 | 222.48 | 231.66 |
| Depreciation | 52.21 | 47.86 | 37.43 | 33.41 |
| Tax | 31.85 | 22.21 | 35.86 | 41.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.50 | 0.77 | 8.99 | 4.96 |
| Reported Profit After Tax | 124.13 | 79.91 | 140.20 | 151.96 |
| Extra-ordinary Items | 0.00 | -27.34 | 12.11 | 15.02 |
| Adjusted Profit After Extra-ordinary item | 124.13 | 107.25 | 128.09 | 136.94 |
| | | | | |
| EPS (Unit Curr.) | 4.62 | 2.97 | 5.22 | 5.66 |
| EPS (Adj) (Unit Curr.) | 4.62 | 2.97 | 5.22 | 5.66 |
| Calculated EPS (Unit Curr.) | 4.62 | 2.97 | 5.22 | 5.65 |
| Calculated EPS (Adj) (Unit Curr.) | 4.62 | 2.97 | 5.22 | 5.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.48 | 11.89 | 20.86 | 22.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.48 | 11.89 | 20.86 | 22.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.74 | 53.76 | 53.76 | 53.75 |
| 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(%) | 23.85 | 17.43 | 24.97 | 26.90 |
| PBDTM(%) | 22.45 | 16.03 | 24.01 | 26.26 |
| PATM(%) | 12.92 | 8.50 | 15.13 | 17.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.61 | 2.97 | 5.22 | 5.65 |