| Gross Sales | 2,467.27 | 2,279.65 | 2,060.50 | 2,319.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.60 | 16.93 | 17.85 | 15.16 |
| Total Income | 2,480.87 | 2,296.57 | 2,078.34 | 2,334.43 |
| Total Expenditure | 2,226.42 | 2,059.05 | 1,845.94 | 2,074.72 |
| PBIDT | 254.45 | 237.53 | 232.41 | 259.72 |
| Interest | 14.28 | 13.33 | 14.16 | 16.52 |
| PBDT | 240.17 | 224.20 | 218.25 | 243.20 |
| Depreciation | 18.98 | 16.33 | 15.50 | 15.76 |
| Tax | 55.05 | 50.34 | 52.31 | 56.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.35 | 2.72 | 0.19 | 2.28 |
| Reported Profit After Tax | 164.81 | 154.81 | 150.25 | 168.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 164.81 | 154.81 | 150.25 | 168.79 |
| | | | | |
| EPS (Unit Curr.) | 17.87 | 17.16 | 16.65 | 18.70 |
| EPS (Adj) (Unit Curr.) | 17.87 | 17.16 | 16.65 | 18.70 |
| Calculated EPS (Unit Curr.) | 17.25 | 17.15 | 16.65 | 18.70 |
| Calculated EPS (Adj) (Unit Curr.) | 17.25 | 17.15 | 16.65 | 18.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 68.99 | 68.58 | 66.60 | 74.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 68.99 | 68.58 | 66.60 | 74.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.11 | 18.06 | 18.05 | 18.05 |
| 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(%) | 10.31 | 10.42 | 11.28 | 11.20 |
| PBDTM(%) | 9.73 | 9.83 | 10.59 | 10.49 |
| PATM(%) | 6.68 | 6.79 | 7.29 | 7.28 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 17.85 | 17.13 | 16.62 | 18.67 |