| Gross Sales | 2,454.78 | 2,270.31 | 2,413.23 | 2,288.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 110.10 | 64.76 | 64.50 | 86.32 |
| Total Income | 2,564.88 | 2,335.07 | 2,477.73 | 2,375.11 |
| Total Expenditure | 2,139.65 | 1,925.98 | 2,110.21 | 2,051.33 |
| PBIDT | 425.23 | 409.09 | 367.52 | 323.78 |
| Interest | 17.74 | 17.71 | 28.39 | 19.34 |
| PBDT | 407.49 | 391.38 | 339.13 | 304.44 |
| Depreciation | 98.89 | 96.25 | 95.45 | 97.95 |
| Tax | 62.32 | 58.59 | 54.71 | 49.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.64 | 9.64 | 2.34 | -4.17 |
| Reported Profit After Tax | 219.64 | 226.90 | 186.63 | 161.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 219.64 | 226.90 | 186.63 | 161.12 |
| | | | | |
| EPS (Unit Curr.) | 7.59 | 7.85 | 6.45 | 5.57 |
| EPS (Adj) (Unit Curr.) | 7.59 | 7.85 | 6.45 | 5.57 |
| Calculated EPS (Unit Curr.) | 7.60 | 7.85 | 6.45 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 7.60 | 7.85 | 6.45 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.38 | 31.39 | 25.82 | 22.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.38 | 31.39 | 25.82 | 22.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.83 | 57.83 | 57.83 | 57.83 |
| Reserve & Surplus | 0.00 | 0.00 | 8,747.12 | 8,556.77 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 17.32 | 18.02 | 15.23 | 14.15 |
| PBDTM(%) | 16.60 | 17.24 | 14.05 | 13.30 |
| PATM(%) | 8.95 | 9.99 | 7.73 | 7.04 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.59 | 7.85 | 6.45 | 5.57 |