| Gross Sales | 616.30 | 528.59 | 571.93 | 559.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.07 | 20.08 | 33.92 | 32.89 |
| Total Income | 650.38 | 548.66 | 605.84 | 592.03 |
| Total Expenditure | 505.01 | 443.99 | 463.66 | 451.89 |
| PBIDT | 145.37 | 104.67 | 142.18 | 140.14 |
| Interest | 1.74 | 0.41 | 0.39 | 0.51 |
| PBDT | 143.63 | 104.27 | 141.79 | 139.64 |
| Depreciation | 16.99 | 12.80 | 12.28 | 11.26 |
| Tax | 34.78 | 26.05 | 33.60 | 33.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | -2.70 | 0.56 | 2.14 |
| Reported Profit After Tax | 90.06 | 68.12 | 95.35 | 92.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 5.05 |
| Adjusted Profit After Extra-ordinary item | 90.06 | 68.12 | 95.35 | 87.80 |
| | | | | |
| EPS (Unit Curr.) | 29.38 | 22.22 | 31.10 | 30.28 |
| EPS (Adj) (Unit Curr.) | 29.38 | 22.22 | 31.10 | 30.28 |
| Calculated EPS (Unit Curr.) | 29.38 | 22.22 | 31.10 | 30.28 |
| Calculated EPS (Adj) (Unit Curr.) | 29.38 | 22.22 | 31.10 | 30.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 117.50 | 88.87 | 124.39 | 121.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.50 | 88.87 | 124.39 | 121.13 |
| 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(%) | 23.59 | 19.80 | 24.86 | 25.06 |
| PBDTM(%) | 23.31 | 19.73 | 24.79 | 24.97 |
| PATM(%) | 14.61 | 12.89 | 16.67 | 16.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 29.38 | 22.22 | 31.10 | 30.28 |