| Gross Sales | 801.92 | 1,017.28 | 1,046.65 | 754.43 |
| Other Operating Income | 6.47 | 9.04 | 5.72 | 6.48 |
| Other Income | 50.77 | 49.22 | 45.24 | 45.16 |
| Total Income | 859.16 | 1,075.54 | 1,097.61 | 806.07 |
| Total Expenditure | 545.68 | 622.40 | 690.33 | 526.51 |
| PBIDT | 313.48 | 453.14 | 407.28 | 279.56 |
| Interest | 2.85 | 2.85 | 2.84 | 2.83 |
| PBDT | 310.63 | 450.29 | 404.44 | 276.73 |
| Depreciation | 73.30 | 73.51 | 74.00 | 73.37 |
| Tax | 57.70 | 101.76 | 77.91 | 49.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.62 | -6.33 | 5.98 | 2.45 |
| Reported Profit After Tax | 177.01 | 281.35 | 246.55 | 151.63 |
| Extra-ordinary Items | 0.00 | 0.90 | -39.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.01 | 280.45 | 285.74 | 151.63 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.35 | 1.18 | 0.73 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.35 | 1.18 | 0.73 |
| Calculated EPS (Unit Curr.) | 0.85 | 1.35 | 1.18 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 1.35 | 1.18 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.40 | 5.40 | 4.73 | 2.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.40 | 5.40 | 4.73 | 2.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 208.30 | 208.30 | 208.29 | 208.27 |
| 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(%) | 39.09 | 44.54 | 38.91 | 37.06 |
| PBDTM(%) | 38.74 | 44.26 | 38.64 | 36.68 |
| PATM(%) | 22.07 | 27.66 | 23.56 | 20.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.85 | 1.35 | 1.18 | 0.73 |