| Gross Sales | 612.44 | 568.67 | 560.60 | 530.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.57 | 13.81 | 14.91 | 14.43 |
| Total Income | 622.01 | 582.49 | 575.51 | 544.65 |
| Total Expenditure | 464.82 | 464.63 | 424.77 | 394.66 |
| PBIDT | 157.19 | 117.86 | 150.75 | 149.99 |
| Interest | 7.28 | 6.75 | 4.56 | 4.68 |
| PBDT | 149.91 | 111.11 | 146.19 | 145.31 |
| Depreciation | 18.61 | 17.61 | 18.26 | 16.63 |
| Tax | 35.37 | 23.94 | 33.86 | 33.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.70 | -0.81 | -0.83 | -0.87 |
| Reported Profit After Tax | 97.63 | 70.37 | 94.90 | 95.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.63 | 70.37 | 94.90 | 95.78 |
| | | | | |
| EPS (Unit Curr.) | 20.65 | 14.58 | 19.68 | 19.87 |
| EPS (Adj) (Unit Curr.) | 20.65 | 14.58 | 19.68 | 19.87 |
| Calculated EPS (Unit Curr.) | 20.78 | 14.56 | 19.68 | 19.86 |
| Calculated EPS (Adj) (Unit Curr.) | 20.78 | 14.56 | 19.68 | 19.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.14 | 58.25 | 78.70 | 79.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.14 | 58.25 | 78.70 | 79.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.97 | 48.32 | 48.23 | 48.23 |
| 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(%) | 25.67 | 20.73 | 26.89 | 28.29 |
| PBDTM(%) | 24.48 | 19.54 | 26.08 | 27.41 |
| PATM(%) | 15.94 | 12.37 | 16.93 | 18.06 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.29 | 14.32 | 19.30 | 19.50 |