| Gross Sales | 2,072.83 | 2,071.93 | 1,849.22 | 1,855.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.67 | 25.59 | 31.16 | 30.50 |
| Total Income | 2,101.50 | 2,097.52 | 1,880.38 | 1,885.57 |
| Total Expenditure | 1,697.46 | 1,692.34 | 1,514.00 | 1,531.68 |
| PBIDT | 404.04 | 405.18 | 366.38 | 353.89 |
| Interest | 0.82 | 1.24 | 0.84 | 0.98 |
| PBDT | 403.22 | 403.94 | 365.54 | 352.91 |
| Depreciation | 70.05 | 64.01 | 59.90 | 57.09 |
| Tax | 83.92 | 88.92 | 73.44 | 79.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | -2.53 | 4.53 | -1.52 |
| Reported Profit After Tax | 247.13 | 253.54 | 227.67 | 217.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.43 |
| Adjusted Profit After Extra-ordinary item | 247.13 | 253.54 | 227.67 | 220.81 |
| | | | | |
| EPS (Unit Curr.) | 15.80 | 16.20 | 14.60 | 13.90 |
| EPS (Adj) (Unit Curr.) | 15.80 | 16.20 | 14.60 | 13.90 |
| Calculated EPS (Unit Curr.) | 15.81 | 16.22 | 14.57 | 13.91 |
| Calculated EPS (Adj) (Unit Curr.) | 15.81 | 16.22 | 14.57 | 13.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.25 | 64.89 | 58.26 | 55.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.25 | 64.89 | 58.26 | 55.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.26 | 31.26 | 31.26 | 31.26 |
| 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(%) | 19.49 | 19.56 | 19.81 | 19.08 |
| PBDTM(%) | 19.45 | 19.50 | 19.77 | 19.02 |
| PATM(%) | 11.92 | 12.24 | 12.31 | 11.72 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 15.80 | 16.20 | 14.60 | 13.90 |