| Gross Sales | 2,693.00 | 2,451.55 | 2,486.25 | 2,250.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 169.98 | 20.27 | 18.98 | 20.39 |
| Total Income | 2,862.98 | 2,471.82 | 2,505.23 | 2,270.57 |
| Total Expenditure | 2,439.11 | 2,215.09 | 2,207.17 | 2,029.17 |
| PBIDT | 423.87 | 256.73 | 298.06 | 241.40 |
| Interest | 30.79 | 21.56 | 20.03 | 15.73 |
| PBDT | 393.08 | 235.17 | 278.03 | 225.67 |
| Depreciation | 82.11 | 76.21 | 81.57 | 66.86 |
| Tax | 44.91 | 38.03 | 60.91 | 30.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.50 | -2.03 | -17.65 | 6.72 |
| Reported Profit After Tax | 275.56 | 122.96 | 153.20 | 121.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 275.56 | 122.96 | 153.20 | 121.13 |
| | | | | |
| EPS (Unit Curr.) | 4.80 | 2.14 | 2.67 | 2.12 |
| EPS (Adj) (Unit Curr.) | 4.80 | 2.14 | 2.67 | 2.12 |
| Calculated EPS (Unit Curr.) | 4.80 | 2.14 | 2.67 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.80 | 2.14 | 2.67 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.20 | 8.57 | 10.67 | 8.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.20 | 8.57 | 10.67 | 8.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 32.50 |
| Equity | 114.83 | 114.82 | 114.82 | 114.64 |
| 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(%) | 15.74 | 10.47 | 11.99 | 10.73 |
| PBDTM(%) | 14.60 | 9.59 | 11.18 | 10.03 |
| PATM(%) | 10.23 | 5.02 | 6.16 | 5.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.65 |
| Diluted EPS | 4.79 | 2.13 | 2.66 | 2.12 |