| Gross Sales | 1,315.49 | 1,237.10 | 1,257.37 | 1,243.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.64 | 11.71 | 15.87 | 13.06 |
| Total Income | 1,221.41 | 1,155.24 | 1,181.82 | 1,168.36 |
| Total Expenditure | 908.57 | 847.21 | 877.30 | 867.27 |
| PBIDT | 312.84 | 308.03 | 304.52 | 301.09 |
| Interest | 22.93 | 26.37 | 29.05 | 31.37 |
| PBDT | 289.91 | 281.66 | 275.47 | 269.72 |
| Depreciation | 50.03 | 44.68 | 48.82 | 38.26 |
| Tax | 49.58 | 50.51 | 44.79 | 44.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.19 | 9.38 | 16.52 | 14.65 |
| Reported Profit After Tax | 178.11 | 177.09 | 165.34 | 172.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 178.11 | 177.09 | 165.34 | 172.28 |
| | | | | |
| EPS (Unit Curr.) | 1.62 | 1.61 | 1.50 | 1.57 |
| EPS (Adj) (Unit Curr.) | 1.62 | 1.61 | 1.50 | 1.57 |
| Calculated EPS (Unit Curr.) | 1.62 | 1.61 | 1.50 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.62 | 1.61 | 1.50 | 1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.48 | 6.44 | 6.01 | 6.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.48 | 6.44 | 6.01 | 6.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 | 109.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 25.73 | 26.94 | 26.12 | 26.06 |
| PBDTM(%) | 23.85 | 24.63 | 23.63 | 23.35 |
| PATM(%) | 14.65 | 15.49 | 14.18 | 14.91 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.62 | 1.61 | 1.50 | 1.57 |