| Gross Sales | 1,278.68 | 1,207.51 | 1,111.52 | 1,106.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.28 | 14.07 | 20.69 | 43.99 |
| Total Income | 1,317.96 | 1,221.58 | 1,132.21 | 1,150.16 |
| Total Expenditure | 1,085.01 | 1,022.32 | 985.47 | 957.11 |
| PBIDT | 232.95 | 199.26 | 146.74 | 193.05 |
| Interest | 3.67 | 0.63 | 0.66 | 0.46 |
| PBDT | 229.28 | 198.63 | 146.08 | 192.59 |
| Depreciation | 51.65 | 50.91 | 50.23 | 46.94 |
| Tax | 38.25 | 36.99 | 24.30 | 23.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.63 | 1.55 | -3.35 | 12.04 |
| Reported Profit After Tax | 128.75 | 109.18 | 74.90 | 109.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 128.75 | 109.18 | 74.90 | 109.76 |
| | | | | |
| EPS (Unit Curr.) | 43.73 | 37.08 | 25.40 | 37.20 |
| EPS (Adj) (Unit Curr.) | 43.73 | 37.08 | 25.40 | 37.20 |
| Calculated EPS (Unit Curr.) | 43.73 | 37.09 | 25.44 | 37.28 |
| Calculated EPS (Adj) (Unit Curr.) | 43.73 | 37.09 | 25.44 | 37.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 174.93 | 148.34 | 101.77 | 149.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 174.93 | 148.34 | 101.77 | 149.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 | 29.44 |
| 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(%) | 18.22 | 16.50 | 13.20 | 17.45 |
| PBDTM(%) | 17.93 | 16.45 | 13.14 | 17.41 |
| PATM(%) | 10.07 | 9.04 | 6.74 | 9.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 43.73 | 37.08 | 25.40 | 37.20 |