| Gross Sales | 1,536.09 | 1,491.02 | 1,493.45 | 1,485.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 7.25 | 22.85 | 3.88 |
| Total Income | 1,538.46 | 1,498.27 | 1,516.30 | 1,489.16 |
| Total Expenditure | 1,262.88 | 1,223.58 | 1,227.11 | 1,230.78 |
| PBIDT | 275.58 | 274.69 | 289.19 | 258.38 |
| Interest | 68.80 | 72.72 | 69.10 | 22.38 |
| PBDT | 206.78 | 201.97 | 220.09 | 236.00 |
| Depreciation | 38.94 | 37.85 | 39.73 | 38.45 |
| Tax | 45.85 | 48.01 | 39.89 | 47.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.05 | -0.17 | 2.06 | 5.27 |
| Reported Profit After Tax | 129.04 | 116.28 | 138.41 | 144.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 129.04 | 116.28 | 138.41 | 144.45 |
| | | | | |
| EPS (Unit Curr.) | 3.42 | 3.08 | 3.67 | 3.83 |
| EPS (Adj) (Unit Curr.) | 3.42 | 3.08 | 3.67 | 3.83 |
| Calculated EPS (Unit Curr.) | 3.42 | 3.08 | 3.67 | 3.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 3.08 | 3.67 | 3.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.67 | 12.32 | 14.67 | 15.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.67 | 12.32 | 14.67 | 15.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 550.00 |
| Equity | 37.75 | 37.75 | 37.75 | 37.75 |
| 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(%) | 17.94 | 18.42 | 19.36 | 17.40 |
| PBDTM(%) | 13.46 | 13.55 | 14.74 | 15.89 |
| PATM(%) | 8.40 | 7.80 | 9.27 | 9.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 5.50 |
| Diluted EPS | 3.41 | 3.08 | 3.67 | 3.83 |