| Gross Sales | 888.65 | 966.46 | 1,021.59 | 1,060.39 |
| Other Operating Income | 15.22 | 19.24 | 22.44 | 20.94 |
| Other Income | 80.16 | 214.91 | 84.87 | 67.36 |
| Total Income | 984.02 | 1,200.61 | 1,128.90 | 1,148.69 |
| Total Expenditure | 622.26 | 703.35 | 773.79 | 773.53 |
| PBIDT | 361.76 | 497.26 | 355.11 | 375.16 |
| Interest | 6.37 | 6.38 | 7.07 | 7.32 |
| PBDT | 355.38 | 490.88 | 348.04 | 367.84 |
| Depreciation | 24.75 | 23.96 | 26.62 | 23.73 |
| Tax | 82.18 | 75.46 | 74.00 | 83.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.78 | 7.89 | 6.20 | 3.25 |
| Reported Profit After Tax | 246.67 | 383.58 | 241.21 | 256.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 246.67 | 383.58 | 241.21 | 256.98 |
| | | | | |
| EPS (Unit Curr.) | 26.15 | 40.67 | 25.58 | 27.24 |
| EPS (Adj) (Unit Curr.) | 26.15 | 40.67 | 25.58 | 27.24 |
| Calculated EPS (Unit Curr.) | 26.15 | 40.67 | 25.57 | 27.25 |
| Calculated EPS (Adj) (Unit Curr.) | 26.15 | 40.67 | 25.57 | 27.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 104.61 | 162.67 | 102.30 | 108.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 104.61 | 162.67 | 102.30 | 108.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.86 | 18.86 | 18.86 | 18.86 |
| 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(%) | 40.71 | 51.45 | 34.76 | 35.38 |
| PBDTM(%) | 39.99 | 50.79 | 34.07 | 34.69 |
| PATM(%) | 27.76 | 39.69 | 23.61 | 24.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 26.15 | 40.67 | 25.58 | 27.24 |