| Gross Sales | 647.08 | 546.73 | 594.34 | 549.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.84 | 3.54 | 16.04 | 8.45 |
| Total Income | 650.92 | 550.27 | 610.38 | 557.63 |
| Total Expenditure | 468.88 | 406.83 | 426.20 | 378.50 |
| PBIDT | 182.04 | 143.45 | 184.18 | 179.13 |
| Interest | 9.33 | 5.98 | 6.16 | 8.06 |
| PBDT | 172.71 | 137.46 | 178.02 | 171.07 |
| Depreciation | 44.40 | 42.13 | 41.16 | 40.60 |
| Tax | 26.37 | 19.59 | 14.03 | 30.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.93 | 4.40 | 20.29 | 2.05 |
| Reported Profit After Tax | 96.01 | 71.34 | 102.53 | 97.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.22 | -6.21 |
| Adjusted Profit After Extra-ordinary item | 96.01 | 71.34 | 102.31 | 103.84 |
| | | | | |
| EPS (Unit Curr.) | 4.52 | 3.36 | 4.85 | 4.64 |
| EPS (Adj) (Unit Curr.) | 4.52 | 3.36 | 4.85 | 4.64 |
| Calculated EPS (Unit Curr.) | 4.52 | 3.36 | 4.84 | 4.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 3.36 | 4.84 | 4.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.08 | 13.44 | 19.37 | 18.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.08 | 13.44 | 19.37 | 18.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.24 | 21.23 | 21.18 | 21.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 28.13 | 26.24 | 30.99 | 32.62 |
| PBDTM(%) | 26.69 | 25.14 | 29.95 | 31.15 |
| PATM(%) | 14.84 | 13.05 | 17.25 | 17.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.48 | 3.33 | 4.79 | 4.58 |