| Gross Sales | 1,291.25 | 1,150.85 | 1,214.81 | 1,430.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 90.74 | 64.71 | 43.89 | 34.78 |
| Total Income | 1,381.99 | 1,215.56 | 1,258.70 | 1,465.14 |
| Total Expenditure | 1,060.24 | 1,024.91 | 938.68 | 1,060.75 |
| PBIDT | 321.75 | 190.65 | 320.02 | 404.39 |
| Interest | 0.84 | 0.87 | 0.45 | 0.68 |
| PBDT | 320.91 | 189.78 | 319.57 | 403.71 |
| Depreciation | 25.06 | 24.90 | 24.82 | 25.26 |
| Tax | 64.62 | 34.83 | 69.21 | 88.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.03 | -5.90 | 2.25 | 9.70 |
| Reported Profit After Tax | 224.20 | 135.95 | 223.29 | 280.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 224.20 | 135.95 | 223.29 | 280.29 |
| | | | | |
| EPS (Unit Curr.) | 16.73 | 10.15 | 16.66 | 20.92 |
| EPS (Adj) (Unit Curr.) | 16.73 | 10.15 | 16.66 | 20.92 |
| Calculated EPS (Unit Curr.) | 16.73 | 10.15 | 16.66 | 20.92 |
| Calculated EPS (Adj) (Unit Curr.) | 16.73 | 10.15 | 16.66 | 20.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.93 | 40.58 | 66.65 | 83.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.93 | 40.58 | 66.65 | 83.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.00 | 67.00 | 67.00 | 67.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 24.92 | 16.57 | 26.34 | 28.27 |
| PBDTM(%) | 24.85 | 16.49 | 26.31 | 28.22 |
| PATM(%) | 17.36 | 11.81 | 18.38 | 19.60 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 16.73 | 10.15 | 16.66 | 20.92 |