| Gross Sales | 973.63 | 894.93 | 1,112.93 | 895.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.59 | 7.27 | 8.41 | 4.97 |
| Total Income | 981.22 | 902.19 | 1,121.34 | 900.81 |
| Total Expenditure | 840.34 | 766.06 | 965.21 | 771.04 |
| PBIDT | 140.88 | 136.13 | 156.13 | 129.77 |
| Interest | 14.90 | 11.86 | 10.56 | 11.46 |
| PBDT | 125.98 | 124.27 | 145.57 | 118.32 |
| Depreciation | 7.55 | 7.28 | 7.02 | 6.84 |
| Tax | 29.45 | 29.06 | 33.66 | 27.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | -1.30 | 0.67 | 0.39 |
| Reported Profit After Tax | 88.62 | 89.23 | 104.22 | 83.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.62 | 89.23 | 104.22 | 83.40 |
| | | | | |
| EPS (Unit Curr.) | 2.10 | 2.16 | 2.54 | 2.07 |
| EPS (Adj) (Unit Curr.) | 2.10 | 2.16 | 2.54 | 2.07 |
| Calculated EPS (Unit Curr.) | 2.09 | 2.16 | 2.53 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 2.16 | 2.53 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.35 | 8.66 | 10.11 | 8.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.35 | 8.66 | 10.11 | 8.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 424.50 | 412.29 | 412.29 | 412.29 |
| 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(%) | 14.47 | 15.21 | 14.03 | 14.49 |
| PBDTM(%) | 12.94 | 13.89 | 13.08 | 13.21 |
| PATM(%) | 9.10 | 9.97 | 9.36 | 9.31 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.10 | 2.16 | 2.54 | 2.07 |