| Gross Sales | 1,035.33 | 931.27 | 1,341.65 | 1,280.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 89.97 | 40.44 | 41.51 | 42.55 |
| Total Income | 1,125.30 | 971.71 | 1,383.16 | 1,323.19 |
| Total Expenditure | 694.18 | 604.16 | 795.40 | 722.29 |
| PBIDT | 431.12 | 367.55 | 587.76 | 600.90 |
| Interest | 25.39 | 24.94 | 25.79 | 27.71 |
| PBDT | 405.73 | 342.61 | 561.97 | 573.19 |
| Depreciation | 61.86 | 60.44 | 60.26 | 58.60 |
| Tax | 89.03 | 79.57 | 136.28 | 135.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | -6.20 | -3.65 | -1.01 |
| Reported Profit After Tax | 254.46 | 208.80 | 369.08 | 380.42 |
| Extra-ordinary Items | -2.49 | 0.00 | -29.05 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 256.95 | 208.80 | 398.13 | 380.42 |
| | | | | |
| EPS (Unit Curr.) | 1.78 | 1.47 | 2.59 | 2.68 |
| EPS (Adj) (Unit Curr.) | 1.78 | 1.47 | 2.59 | 2.68 |
| Calculated EPS (Unit Curr.) | 1.79 | 1.47 | 2.59 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.47 | 2.59 | 2.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.15 | 5.87 | 10.37 | 10.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.15 | 5.87 | 10.37 | 10.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.34 | 142.34 | 142.34 | 142.34 |
| 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(%) | 41.64 | 39.47 | 43.81 | 46.92 |
| PBDTM(%) | 39.19 | 36.79 | 41.89 | 44.76 |
| PATM(%) | 24.58 | 22.42 | 27.51 | 29.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.78 | 1.47 | 2.59 | 2.68 |