| Gross Sales | 514.11 | 515.10 | 531.96 | 498.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.02 | 8.44 | 4.92 | 29.52 |
| Total Income | 517.13 | 523.54 | 536.88 | 527.91 |
| Total Expenditure | 412.71 | 418.15 | 419.70 | 398.50 |
| PBIDT | 104.42 | 105.39 | 117.18 | 129.41 |
| Interest | 2.11 | 2.20 | 1.53 | 1.82 |
| PBDT | 102.31 | 103.19 | 115.65 | 127.59 |
| Depreciation | 10.40 | 10.76 | 7.88 | 7.15 |
| Tax | 22.06 | 17.96 | 25.17 | 26.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 3.33 | 1.22 | 2.69 |
| Reported Profit After Tax | 68.86 | 71.14 | 81.38 | 91.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.86 | 71.14 | 81.38 | 91.18 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.33 | 2.67 | 3.00 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.33 | 2.67 | 3.00 |
| Calculated EPS (Unit Curr.) | 2.25 | 2.33 | 2.66 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.25 | 2.33 | 2.66 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.02 | 9.32 | 10.66 | 11.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.02 | 9.32 | 10.66 | 11.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.54 | 30.54 | 30.54 | 30.54 |
| 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(%) | 20.31 | 20.46 | 22.03 | 25.97 |
| PBDTM(%) | 19.90 | 20.03 | 21.74 | 25.60 |
| PATM(%) | 13.39 | 13.81 | 15.30 | 18.29 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.26 | 2.33 | 2.67 | 3.00 |