| Gross Sales | 1,880.22 | 1,887.45 | 1,640.30 | 1,428.59 |
| Other Operating Income | 6.31 | 6.86 | 8.55 | 5.82 |
| Other Income | 113.73 | 97.45 | 103.36 | 99.89 |
| Total Income | 1,685.86 | 1,687.50 | 1,484.77 | 1,263.93 |
| Total Expenditure | 1,316.90 | 1,230.76 | 1,115.45 | 969.51 |
| PBIDT | 368.96 | 456.74 | 369.32 | 294.42 |
| Interest | 3.63 | 2.82 | 4.55 | 5.63 |
| PBDT | 365.33 | 453.92 | 364.77 | 288.79 |
| Depreciation | 40.54 | 27.01 | 30.70 | 34.88 |
| Tax | 76.57 | 91.29 | 58.68 | 66.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.49 | 3.29 | 28.53 | -36.10 |
| Reported Profit After Tax | 240.73 | 332.33 | 246.86 | 223.28 |
| Extra-ordinary Items | -14.35 | -1.43 | 0.00 | -43.94 |
| Adjusted Profit After Extra-ordinary item | 255.08 | 333.76 | 246.86 | 267.22 |
| | | | | |
| EPS (Unit Curr.) | 46.30 | 63.91 | 47.48 | 42.94 |
| EPS (Adj) (Unit Curr.) | 46.30 | 63.91 | 47.48 | 42.94 |
| Calculated EPS (Unit Curr.) | 46.29 | 63.91 | 47.47 | 42.94 |
| Calculated EPS (Adj) (Unit Curr.) | 46.29 | 63.91 | 47.47 | 42.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 185.18 | 255.64 | 189.89 | 171.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 185.18 | 255.64 | 189.89 | 171.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 | 10.40 |
| 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(%) | 23.56 | 28.85 | 26.90 | 25.42 |
| PBDTM(%) | 23.33 | 28.67 | 26.57 | 24.93 |
| PATM(%) | 15.37 | 20.99 | 17.98 | 19.28 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 46.30 | 63.91 | 47.48 | 42.94 |