| Gross Sales | 821.30 | 726.50 | 864.70 | 791.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.40 | 49.70 | 15.30 | 28.80 |
| Total Income | 837.70 | 776.20 | 880.00 | 820.70 |
| Total Expenditure | 612.70 | 578.30 | 565.40 | 596.10 |
| PBIDT | 225.00 | 197.90 | 314.60 | 224.60 |
| Interest | 7.00 | 7.40 | 8.50 | 6.30 |
| PBDT | 218.00 | 190.50 | 306.10 | 218.30 |
| Depreciation | 93.70 | 91.70 | 95.70 | 93.60 |
| Tax | 21.00 | 17.20 | 41.50 | 19.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.70 | 7.70 | -20.90 | 5.80 |
| Reported Profit After Tax | 96.60 | 73.90 | 189.80 | 99.80 |
| Extra-ordinary Items | 0.00 | 23.94 | 0.00 | -2.96 |
| Adjusted Profit After Extra-ordinary item | 96.60 | 49.96 | 189.80 | 102.76 |
| | | | | |
| EPS (Unit Curr.) | 2.41 | 1.84 | 4.73 | 2.49 |
| EPS (Adj) (Unit Curr.) | 2.41 | 1.84 | 4.73 | 2.49 |
| Calculated EPS (Unit Curr.) | 2.40 | 1.84 | 4.72 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.40 | 1.84 | 4.72 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.60 | 7.34 | 18.89 | 9.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.60 | 7.34 | 18.89 | 9.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 402.50 | 402.50 | 402.00 | 402.00 |
| 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(%) | 27.40 | 27.24 | 36.38 | 28.36 |
| PBDTM(%) | 26.54 | 26.22 | 35.40 | 27.57 |
| PATM(%) | 11.76 | 10.17 | 21.95 | 12.60 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.41 | 1.84 | 4.72 | 2.48 |