| Gross Sales | 1,230.48 | 1,401.02 | 1,221.68 | 1,187.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.33 | 49.67 | 45.03 | 84.54 |
| Total Income | 1,276.81 | 1,450.69 | 1,266.71 | 1,271.98 |
| Total Expenditure | 1,110.13 | 1,242.05 | 1,088.57 | 1,043.24 |
| PBIDT | 166.68 | 208.64 | 178.14 | 228.74 |
| Interest | 0.40 | 0.88 | 0.42 | 0.44 |
| PBDT | 166.28 | 207.76 | 177.72 | 228.30 |
| Depreciation | 10.71 | 11.65 | 10.86 | 10.84 |
| Tax | 31.32 | 42.40 | 30.64 | 45.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.74 | 7.49 | 8.47 | 6.47 |
| Reported Profit After Tax | 122.51 | 146.22 | 127.75 | 165.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 122.51 | 146.22 | 127.75 | 165.39 |
| | | | | |
| EPS (Unit Curr.) | 8.01 | 9.56 | 8.35 | 10.81 |
| EPS (Adj) (Unit Curr.) | 8.01 | 9.56 | 8.35 | 10.81 |
| Calculated EPS (Unit Curr.) | 8.01 | 9.56 | 8.35 | 10.81 |
| Calculated EPS (Adj) (Unit Curr.) | 8.01 | 9.56 | 8.35 | 10.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.04 | 38.24 | 33.41 | 43.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.04 | 38.24 | 33.41 | 43.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.59 | 30.59 | 30.59 | 30.59 |
| 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(%) | 13.55 | 14.89 | 14.58 | 19.26 |
| PBDTM(%) | 13.51 | 14.83 | 14.55 | 19.23 |
| PATM(%) | 9.96 | 10.44 | 10.46 | 13.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.01 | 9.56 | 8.35 | 10.81 |