| Gross Sales | 551.25 | 580.44 | 686.60 | 683.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.28 | 21.64 | 18.01 | 17.28 |
| Total Income | 572.53 | 602.08 | 704.61 | 700.95 |
| Total Expenditure | 491.51 | 502.10 | 601.60 | 600.80 |
| PBIDT | 81.02 | 99.98 | 103.01 | 100.15 |
| Interest | 2.62 | 2.50 | 2.57 | 2.12 |
| PBDT | 78.40 | 97.48 | 100.44 | 98.03 |
| Depreciation | 15.72 | 15.76 | 15.58 | 14.35 |
| Tax | 16.18 | 20.18 | 22.51 | 21.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -1.59 | -0.69 | -0.33 |
| Reported Profit After Tax | 46.85 | 63.13 | 63.04 | 62.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.85 | 63.13 | 63.04 | 62.17 |
| | | | | |
| EPS (Unit Curr.) | 3.38 | 4.55 | 4.55 | 4.49 |
| EPS (Adj) (Unit Curr.) | 3.38 | 4.55 | 4.55 | 4.49 |
| Calculated EPS (Unit Curr.) | 3.38 | 4.55 | 4.55 | 4.49 |
| Calculated EPS (Adj) (Unit Curr.) | 3.38 | 4.55 | 4.55 | 4.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.52 | 18.22 | 18.19 | 17.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.52 | 18.22 | 18.19 | 17.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.86 | 13.86 | 13.86 | 13.86 |
| 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(%) | 14.70 | 17.22 | 15.00 | 14.65 |
| PBDTM(%) | 14.22 | 16.79 | 14.63 | 14.34 |
| PATM(%) | 8.50 | 10.88 | 9.18 | 9.09 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.38 | 4.55 | 4.55 | 4.49 |