| Gross Sales | 653.23 | 630.07 | 706.24 | 711.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.11 | 18.32 | 21.87 | 18.55 |
| Total Income | 672.34 | 648.38 | 728.12 | 729.90 |
| Total Expenditure | 468.99 | 451.55 | 520.05 | 537.73 |
| PBIDT | 203.35 | 196.83 | 208.07 | 192.17 |
| Interest | 2.26 | 3.79 | 1.15 | 1.16 |
| PBDT | 201.09 | 193.04 | 206.91 | 191.01 |
| Depreciation | 51.40 | 51.65 | 50.63 | 49.75 |
| Tax | 43.12 | 44.28 | 42.53 | 41.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.96 | -7.23 | -3.40 | -6.51 |
| Reported Profit After Tax | 111.54 | 104.33 | 117.15 | 106.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.54 | 104.33 | 117.15 | 106.71 |
| | | | | |
| EPS (Unit Curr.) | 13.08 | 12.23 | 13.74 | 12.51 |
| EPS (Adj) (Unit Curr.) | 13.08 | 12.23 | 13.74 | 12.51 |
| Calculated EPS (Unit Curr.) | 13.08 | 12.23 | 13.74 | 12.51 |
| Calculated EPS (Adj) (Unit Curr.) | 13.08 | 12.23 | 13.74 | 12.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.31 | 48.93 | 54.95 | 50.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.31 | 48.93 | 54.95 | 50.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.28 | 85.28 | 85.28 | 85.28 |
| 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(%) | 31.13 | 31.24 | 29.46 | 27.01 |
| PBDTM(%) | 30.78 | 30.64 | 29.30 | 26.85 |
| PATM(%) | 17.08 | 16.56 | 16.59 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 13.08 | 12.23 | 13.74 | 12.51 |