| Gross Sales | 453.78 | 606.18 | 652.88 | 549.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.36 | 32.98 | 24.85 | 51.40 |
| Total Income | 475.14 | 639.16 | 677.73 | 600.67 |
| Total Expenditure | 375.52 | 461.42 | 508.55 | 438.54 |
| PBIDT | 99.62 | 177.74 | 169.18 | 162.13 |
| Interest | 1.05 | 0.47 | 1.88 | 1.43 |
| PBDT | 98.57 | 177.27 | 167.30 | 160.70 |
| Depreciation | 12.12 | 13.19 | 12.59 | 11.70 |
| Tax | 21.28 | 37.56 | 35.46 | 33.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 3.45 | 0.68 | -0.69 |
| Reported Profit After Tax | 64.86 | 123.07 | 118.57 | 116.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.86 | 123.07 | 118.57 | 116.59 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 5.12 | 4.93 | 4.85 |
| EPS (Adj) (Unit Curr.) | 2.70 | 5.12 | 4.93 | 4.85 |
| Calculated EPS (Unit Curr.) | 2.70 | 5.12 | 4.93 | 4.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 5.12 | 4.93 | 4.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.80 | 20.49 | 19.74 | 19.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.80 | 20.49 | 19.74 | 19.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 47.50 | 45.00 |
| Equity | 240.30 | 240.30 | 240.30 | 240.30 |
| 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(%) | 21.95 | 29.32 | 25.91 | 29.52 |
| PBDTM(%) | 21.72 | 29.24 | 25.62 | 29.26 |
| PATM(%) | 14.29 | 20.30 | 18.16 | 21.23 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 4.75 | 4.50 |
| Diluted EPS | 2.70 | 5.12 | 4.93 | 4.85 |