| Gross Sales | 414.89 | 399.69 | 356.62 | 322.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.16 | 4.72 | 2.61 | 4.62 |
| Total Income | 424.05 | 404.41 | 359.23 | 326.67 |
| Total Expenditure | 341.36 | 320.61 | 287.75 | 262.44 |
| PBIDT | 82.69 | 83.80 | 71.48 | 64.23 |
| Interest | 0.35 | 0.21 | 0.71 | 1.12 |
| PBDT | 82.34 | 83.59 | 70.77 | 63.11 |
| Depreciation | 18.01 | 17.68 | 17.43 | 16.78 |
| Tax | 12.92 | 13.26 | 9.98 | 6.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.95 | 3.78 | 4.91 | 6.21 |
| Reported Profit After Tax | 47.46 | 48.87 | 38.45 | 33.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.46 | 48.87 | 38.45 | 33.43 |
| | | | | |
| EPS (Unit Curr.) | 9.28 | 9.56 | 7.52 | 6.54 |
| EPS (Adj) (Unit Curr.) | 9.28 | 9.56 | 7.52 | 6.54 |
| Calculated EPS (Unit Curr.) | 9.28 | 9.55 | 7.52 | 6.54 |
| Calculated EPS (Adj) (Unit Curr.) | 9.28 | 9.55 | 7.52 | 6.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.11 | 38.22 | 30.10 | 26.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.11 | 38.22 | 30.10 | 26.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.23 | 10.22 | 10.22 |
| 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(%) | 19.93 | 20.97 | 20.04 | 19.94 |
| PBDTM(%) | 19.85 | 20.91 | 19.84 | 19.60 |
| PATM(%) | 11.44 | 12.23 | 10.78 | 10.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.27 | 9.56 | 7.51 | 6.53 |