| Gross Sales | 559.20 | 556.20 | 529.60 | 515.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 80.20 | 51.00 | 113.00 | 38.50 |
| Total Income | 639.40 | 607.20 | 642.60 | 553.60 |
| Total Expenditure | 440.80 | 436.30 | 414.20 | 389.30 |
| PBIDT | 198.60 | 170.90 | 228.40 | 164.30 |
| Interest | 2.00 | 2.70 | 3.10 | 1.60 |
| PBDT | 196.60 | 168.20 | 225.30 | 162.70 |
| Depreciation | 9.90 | 16.50 | 12.20 | 7.50 |
| Tax | 30.60 | 31.40 | 34.90 | 35.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.90 | 4.10 | -0.50 | 6.50 |
| Reported Profit After Tax | 153.20 | 116.20 | 178.70 | 112.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 153.20 | 116.20 | 178.70 | 112.80 |
| | | | | |
| EPS (Unit Curr.) | 6.76 | 5.13 | 7.88 | 4.98 |
| EPS (Adj) (Unit Curr.) | 6.76 | 5.13 | 7.88 | 4.98 |
| Calculated EPS (Unit Curr.) | 6.75 | 5.12 | 7.89 | 4.98 |
| Calculated EPS (Adj) (Unit Curr.) | 6.75 | 5.12 | 7.89 | 4.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.00 | 20.48 | 31.56 | 19.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.00 | 20.48 | 31.56 | 19.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.40 | 45.40 | 45.30 | 45.30 |
| Reserve & Surplus | 0.00 | 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(%) | 35.52 | 30.73 | 43.13 | 31.90 |
| PBDTM(%) | 35.16 | 30.24 | 42.54 | 31.59 |
| PATM(%) | 27.40 | 20.89 | 33.74 | 21.90 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.70 | 5.09 | 7.88 | 4.94 |