| Gross Sales | 1,270.48 | 1,199.18 | 1,318.30 | 1,437.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.76 | 21.65 | 8.66 | 28.15 |
| Total Income | 1,306.24 | 1,220.83 | 1,326.96 | 1,466.13 |
| Total Expenditure | 1,147.98 | 1,082.00 | 1,140.07 | 1,260.10 |
| PBIDT | 158.26 | 138.83 | 186.89 | 206.03 |
| Interest | 0.83 | 4.76 | 14.32 | 7.48 |
| PBDT | 157.43 | 134.07 | 172.57 | 198.55 |
| Depreciation | 19.83 | 20.17 | 19.88 | 19.97 |
| Tax | 35.13 | 29.54 | 41.04 | 48.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -2.08 | -2.19 | -3.91 |
| Reported Profit After Tax | 102.58 | 86.44 | 113.84 | 133.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 102.58 | 86.44 | 113.84 | 133.78 |
| | | | | |
| EPS (Unit Curr.) | 4.48 | 3.78 | 4.97 | 5.84 |
| EPS (Adj) (Unit Curr.) | 4.48 | 3.78 | 4.97 | 5.84 |
| Calculated EPS (Unit Curr.) | 4.48 | 3.78 | 4.97 | 5.84 |
| Calculated EPS (Adj) (Unit Curr.) | 4.48 | 3.78 | 4.97 | 5.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.93 | 15.11 | 19.89 | 23.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.93 | 15.11 | 19.89 | 23.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.89 | 22.89 | 22.89 | 22.89 |
| 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(%) | 12.46 | 11.58 | 14.18 | 14.33 |
| PBDTM(%) | 12.39 | 11.18 | 13.09 | 13.81 |
| PATM(%) | 8.07 | 7.21 | 8.64 | 9.30 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.48 | 3.78 | 4.97 | 5.84 |