| Gross Sales | 576.25 | 521.51 | 595.47 | 508.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.58 | 28.85 | 21.72 | 24.11 |
| Total Income | 601.83 | 550.36 | 617.19 | 532.44 |
| Total Expenditure | 468.06 | 417.19 | 452.54 | 386.54 |
| PBIDT | 133.78 | 133.18 | 164.65 | 145.90 |
| Interest | 0.50 | 0.40 | 0.41 | 0.39 |
| PBDT | 133.28 | 132.77 | 164.25 | 145.51 |
| Depreciation | 13.99 | 13.08 | 12.41 | 11.70 |
| Tax | 31.03 | 31.10 | 39.50 | 34.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.41 | -0.78 | -0.09 |
| Reported Profit After Tax | 88.54 | 89.01 | 113.11 | 99.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.54 | 89.01 | 113.11 | 99.00 |
| | | | | |
| EPS (Unit Curr.) | 28.88 | 29.03 | 36.89 | 32.29 |
| EPS (Adj) (Unit Curr.) | 28.88 | 29.03 | 36.89 | 32.29 |
| Calculated EPS (Unit Curr.) | 28.88 | 29.03 | 36.89 | 32.29 |
| Calculated EPS (Adj) (Unit Curr.) | 28.88 | 29.03 | 36.89 | 32.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 115.51 | 116.13 | 147.57 | 129.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 115.51 | 116.13 | 147.57 | 129.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.33 | 15.33 | 15.33 | 15.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 23.22 | 25.54 | 27.65 | 28.70 |
| PBDTM(%) | 23.13 | 25.46 | 27.58 | 28.63 |
| PATM(%) | 15.36 | 17.07 | 19.00 | 19.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 28.88 | 29.03 | 36.89 | 32.29 |