| Gross Sales | 1,062.49 | 1,001.75 | 1,104.11 | 1,024.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.84 | 15.58 | 24.27 | 16.50 |
| Total Income | 1,080.33 | 1,017.33 | 1,128.38 | 1,040.77 |
| Total Expenditure | 923.74 | 867.77 | 967.93 | 880.66 |
| PBIDT | 156.59 | 149.56 | 160.45 | 160.11 |
| Interest | 2.31 | 1.56 | 2.00 | 2.22 |
| PBDT | 154.28 | 148.00 | 158.45 | 157.89 |
| Depreciation | 29.13 | 31.55 | 31.79 | 29.68 |
| Tax | 32.10 | 29.67 | 28.97 | 31.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.21 | 2.46 | 1.26 |
| Reported Profit After Tax | 92.90 | 86.57 | 95.23 | 94.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.90 | 86.57 | 95.23 | 94.96 |
| | | | | |
| EPS (Unit Curr.) | 5.83 | 5.44 | 5.98 | 5.96 |
| EPS (Adj) (Unit Curr.) | 5.83 | 5.44 | 5.98 | 5.96 |
| Calculated EPS (Unit Curr.) | 5.83 | 5.43 | 5.98 | 5.96 |
| Calculated EPS (Adj) (Unit Curr.) | 5.83 | 5.43 | 5.98 | 5.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.33 | 21.74 | 23.91 | 23.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.33 | 21.74 | 23.91 | 23.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| 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(%) | 14.74 | 14.93 | 14.53 | 15.63 |
| PBDTM(%) | 14.52 | 14.77 | 14.35 | 15.41 |
| PATM(%) | 8.74 | 8.64 | 8.63 | 9.27 |
| Dividend Per Share(Rs) | 5.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.82 | 5.43 | 5.97 | 5.95 |