| Gross Sales | 4,267.30 | 4,312.76 | 4,009.39 | 3,840.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.81 | 14.15 | 3.43 | 22.73 |
| Total Income | 4,320.11 | 4,326.91 | 4,012.82 | 3,863.26 |
| Total Expenditure | 3,783.70 | 3,818.46 | 3,493.24 | 3,400.60 |
| PBIDT | 536.41 | 508.45 | 519.58 | 462.66 |
| Interest | 10.29 | 8.66 | 12.82 | 14.46 |
| PBDT | 526.12 | 499.79 | 506.76 | 448.20 |
| Depreciation | 126.99 | 125.74 | 124.82 | 127.36 |
| Tax | 106.91 | 102.69 | 103.93 | 89.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.55 | -8.21 | -5.74 | -9.31 |
| Reported Profit After Tax | 297.77 | 279.57 | 283.75 | 240.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 297.77 | 279.57 | 283.75 | 240.27 |
| | | | | |
| EPS (Unit Curr.) | 3.50 | 3.29 | 3.34 | 2.83 |
| EPS (Adj) (Unit Curr.) | 3.50 | 3.29 | 3.34 | 2.83 |
| Calculated EPS (Unit Curr.) | 3.50 | 3.29 | 3.34 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 3.29 | 3.34 | 2.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.01 | 13.16 | 13.35 | 11.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.01 | 13.16 | 13.35 | 11.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.00 | 85.00 | 85.00 | 85.00 |
| 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(%) | 12.57 | 11.79 | 12.96 | 12.05 |
| PBDTM(%) | 12.33 | 11.59 | 12.64 | 11.67 |
| PATM(%) | 6.98 | 6.48 | 7.08 | 6.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.50 | 3.29 | 3.34 | 2.83 |