| Gross Sales | 2,298.86 | 2,180.48 | 3,648.98 | 2,792.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 155.82 | 97.37 | 147.61 | 83.62 |
| Total Income | 2,454.68 | 2,277.85 | 3,796.59 | 2,875.76 |
| Total Expenditure | 2,194.28 | 2,032.01 | 3,402.44 | 2,618.08 |
| PBIDT | 260.40 | 245.84 | 394.15 | 257.68 |
| Interest | 2.08 | 1.98 | 2.08 | 2.52 |
| PBDT | 258.32 | 243.86 | 392.07 | 255.16 |
| Depreciation | 9.65 | 9.55 | 9.20 | 9.19 |
| Tax | 49.61 | 60.89 | 119.12 | 59.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.16 | -3.09 | -21.93 | 0.98 |
| Reported Profit After Tax | 202.22 | 176.51 | 285.68 | 185.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 202.22 | 176.51 | 285.68 | 185.12 |
| | | | | |
| EPS (Unit Curr.) | 2.15 | 1.88 | 3.04 | 1.97 |
| EPS (Adj) (Unit Curr.) | 2.15 | 1.88 | 3.04 | 1.97 |
| Calculated EPS (Unit Curr.) | 2.15 | 1.88 | 3.04 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.15 | 1.88 | 3.04 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.60 | 7.51 | 12.15 | 7.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.60 | 7.51 | 12.15 | 7.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 90.00 |
| Equity | 188.10 | 188.10 | 188.10 | 188.10 |
| 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(%) | 11.33 | 11.27 | 10.80 | 9.23 |
| PBDTM(%) | 11.24 | 11.18 | 10.74 | 9.14 |
| PATM(%) | 8.80 | 8.10 | 7.83 | 6.63 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.80 |
| Diluted EPS | 2.15 | 1.88 | 3.04 | 1.97 |