| Gross Sales | 2,354.69 | 2,318.19 | 2,255.28 | 2,222.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.27 | 48.92 | 41.67 | 33.00 |
| Total Income | 2,394.96 | 2,367.11 | 2,296.95 | 2,255.63 |
| Total Expenditure | 1,827.97 | 1,755.92 | 1,784.21 | 1,647.98 |
| PBIDT | 566.99 | 611.19 | 512.74 | 607.65 |
| Interest | 22.72 | 15.76 | 15.62 | 16.70 |
| PBDT | 544.27 | 595.43 | 497.12 | 590.95 |
| Depreciation | 48.69 | 47.77 | 48.47 | 49.60 |
| Tax | 133.31 | 128.88 | 142.62 | 132.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.88 | 4.08 | 7.76 | 7.29 |
| Reported Profit After Tax | 372.15 | 414.70 | 298.27 | 401.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 372.15 | 414.70 | 298.27 | 401.75 |
| | | | | |
| EPS (Unit Curr.) | 19.67 | 21.94 | 15.79 | 21.29 |
| EPS (Adj) (Unit Curr.) | 19.67 | 21.94 | 15.79 | 21.29 |
| Calculated EPS (Unit Curr.) | 19.67 | 21.93 | 15.78 | 21.28 |
| Calculated EPS (Adj) (Unit Curr.) | 19.67 | 21.93 | 15.78 | 21.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.66 | 87.72 | 63.12 | 85.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.66 | 87.72 | 63.12 | 85.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 189.23 | 189.10 | 189.01 | 188.77 |
| Reserve & Surplus | 5,311.34 | 5,984.29 | 5,531.97 | 5,171.45 |
| 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(%) | 24.08 | 26.36 | 22.74 | 27.34 |
| PBDTM(%) | 23.11 | 25.69 | 22.04 | 26.59 |
| PATM(%) | 15.80 | 17.89 | 13.23 | 18.08 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 19.50 | 21.79 | 15.66 | 21.12 |