| Gross Sales | 1,110.80 | 995.04 | 1,032.72 | 941.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.17 | 18.37 | 27.03 | 13.91 |
| Total Income | 1,128.97 | 1,013.41 | 1,059.75 | 955.68 |
| Total Expenditure | 927.47 | 800.73 | 831.05 | 775.04 |
| PBIDT | 201.50 | 212.69 | 228.70 | 180.64 |
| Interest | 4.40 | 2.66 | 0.74 | 0.76 |
| PBDT | 197.10 | 210.03 | 227.96 | 179.88 |
| Depreciation | 13.99 | 13.32 | 12.72 | 12.85 |
| Tax | 46.89 | 50.00 | 54.06 | 41.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.44 | 0.23 | -0.06 | 0.53 |
| Reported Profit After Tax | 133.78 | 146.48 | 161.24 | 124.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.78 | 146.48 | 161.24 | 124.57 |
| | | | | |
| EPS (Unit Curr.) | 118.76 | 130.03 | 143.13 | 110.58 |
| EPS (Adj) (Unit Curr.) | 118.76 | 130.03 | 143.13 | 110.58 |
| Calculated EPS (Unit Curr.) | 118.76 | 130.03 | 143.13 | 110.58 |
| Calculated EPS (Adj) (Unit Curr.) | 118.76 | 130.03 | 143.13 | 110.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 475.03 | 520.12 | 572.52 | 442.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 475.03 | 520.12 | 572.52 | 442.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.27 | 11.27 | 11.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 18.14 | 21.38 | 22.15 | 19.18 |
| PBDTM(%) | 17.74 | 21.11 | 22.07 | 19.10 |
| PATM(%) | 12.04 | 14.72 | 15.61 | 13.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 118.76 | 130.03 | 143.13 | 110.58 |