| Gross Sales | 553.23 | 688.11 | 521.76 | 467.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 63.95 | 38.72 | 46.75 | 50.80 |
| Total Income | 617.17 | 726.84 | 568.50 | 517.93 |
| Total Expenditure | 485.44 | 602.36 | 450.47 | 403.90 |
| PBIDT | 131.73 | 124.48 | 118.04 | 114.03 |
| Interest | 21.17 | 15.44 | 16.23 | 15.60 |
| PBDT | 110.56 | 109.04 | 101.81 | 98.43 |
| Depreciation | 9.48 | 8.95 | 8.46 | 7.99 |
| Tax | 24.00 | 16.40 | 31.82 | 27.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 12.74 | -4.45 | 0.54 |
| Reported Profit After Tax | 76.91 | 70.94 | 65.98 | 62.90 |
| Extra-ordinary Items | 0.00 | -0.06 | -1.63 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.91 | 71.00 | 67.61 | 62.90 |
| | | | | |
| EPS (Unit Curr.) | 11.47 | 10.39 | 9.85 | 9.60 |
| EPS (Adj) (Unit Curr.) | 11.47 | 10.39 | 9.85 | 9.60 |
| Calculated EPS (Unit Curr.) | 11.47 | 10.58 | 9.84 | 9.38 |
| Calculated EPS (Adj) (Unit Curr.) | 11.47 | 10.58 | 9.84 | 9.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.89 | 42.33 | 39.37 | 37.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.89 | 42.33 | 39.37 | 37.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.04 | 67.04 | 67.04 | 67.04 |
| 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(%) | 23.81 | 18.09 | 22.62 | 24.41 |
| PBDTM(%) | 19.98 | 15.85 | 19.51 | 21.07 |
| PATM(%) | 13.90 | 10.31 | 12.65 | 13.47 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.39 | 10.31 | 9.75 | 9.57 |