| Gross Sales | 3,906.59 | 4,265.62 | 3,894.64 | 4,111.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.20 | 3.68 | 2.24 | 4.83 |
| Total Income | 1,119.50 | 1,140.22 | 1,080.92 | 1,165.74 |
| Total Expenditure | 953.13 | 987.56 | 956.18 | 1,018.08 |
| PBIDT | 166.37 | 152.66 | 124.74 | 147.66 |
| Interest | 18.83 | 18.45 | 16.69 | 17.72 |
| PBDT | 147.54 | 134.21 | 108.06 | 129.95 |
| Depreciation | 35.69 | 32.85 | 31.52 | 31.79 |
| Tax | 27.32 | 25.13 | 14.27 | 21.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.34 | -0.09 | 5.47 | 2.44 |
| Reported Profit After Tax | 82.19 | 76.31 | 56.79 | 73.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.19 | 76.31 | 56.79 | 73.85 |
| | | | | |
| EPS (Unit Curr.) | 6.14 | 5.71 | 4.25 | 5.52 |
| EPS (Adj) (Unit Curr.) | 6.14 | 5.71 | 4.25 | 5.52 |
| Calculated EPS (Unit Curr.) | 6.14 | 5.71 | 4.25 | 5.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.14 | 5.71 | 4.25 | 5.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.58 | 22.83 | 16.99 | 22.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.58 | 22.83 | 16.99 | 22.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.75 | 26.74 | 26.74 | 26.74 |
| Reserve & Surplus | 2,475.63 | 0.00 | 0.00 | 0.00 |
| 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(%) | 14.90 | 13.43 | 11.56 | 12.72 |
| PBDTM(%) | 13.22 | 11.81 | 10.02 | 11.19 |
| PATM(%) | 7.36 | 6.71 | 5.26 | 6.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.13 | 5.71 | 4.25 | 5.52 |