| Gross Sales | 486.99 | 410.55 | 408.06 | 394.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.09 | 12.76 | 5.24 | 10.76 |
| Total Income | 495.08 | 423.30 | 413.30 | 405.11 |
| Total Expenditure | 335.50 | 295.89 | 280.67 | 263.67 |
| PBIDT | 159.59 | 127.42 | 132.64 | 141.44 |
| Interest | 19.91 | 19.25 | 18.52 | 18.17 |
| PBDT | 139.67 | 108.17 | 114.11 | 123.27 |
| Depreciation | 39.81 | 37.63 | 35.65 | 34.83 |
| Tax | 30.52 | 18.96 | 23.04 | 23.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.75 | -1.12 | -3.88 | -1.25 |
| Reported Profit After Tax | 75.09 | 52.71 | 59.31 | 65.82 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.09 | 52.71 | 60.40 | 65.82 |
| | | | | |
| EPS (Unit Curr.) | 7.41 | 5.20 | 5.85 | 6.48 |
| EPS (Adj) (Unit Curr.) | 7.41 | 5.20 | 5.85 | 6.48 |
| Calculated EPS (Unit Curr.) | 7.39 | 5.19 | 5.84 | 6.48 |
| Calculated EPS (Adj) (Unit Curr.) | 7.39 | 5.19 | 5.84 | 6.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.57 | 20.76 | 23.36 | 25.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.57 | 20.76 | 23.36 | 25.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.57 | 101.57 | 101.56 | 101.56 |
| 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(%) | 32.77 | 31.04 | 32.51 | 35.87 |
| PBDTM(%) | 28.68 | 26.35 | 27.96 | 31.26 |
| PATM(%) | 15.42 | 12.84 | 14.53 | 16.69 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.41 | 5.20 | 5.85 | 6.48 |