| Gross Sales | 733.07 | 741.18 | 659.25 | 676.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.54 | 13.69 | 12.95 | 10.57 |
| Total Income | 745.61 | 754.87 | 672.20 | 687.36 |
| Total Expenditure | 594.73 | 607.58 | 550.81 | 558.18 |
| PBIDT | 150.88 | 147.29 | 121.39 | 129.18 |
| Interest | 1.40 | 1.39 | 1.26 | 1.19 |
| PBDT | 149.48 | 145.90 | 120.13 | 127.99 |
| Depreciation | 13.89 | 13.40 | 12.86 | 12.82 |
| Tax | 24.07 | 22.93 | 18.52 | 20.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.59 | 7.74 | 10.55 | 4.19 |
| Reported Profit After Tax | 104.93 | 101.83 | 78.20 | 90.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 104.93 | 101.83 | 78.20 | 90.90 |
| | | | | |
| EPS (Unit Curr.) | 2.86 | 2.77 | 2.13 | 2.48 |
| EPS (Adj) (Unit Curr.) | 2.86 | 2.77 | 2.13 | 2.48 |
| Calculated EPS (Unit Curr.) | 2.86 | 2.77 | 2.13 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 2.77 | 2.13 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.43 | 11.09 | 8.52 | 9.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.43 | 11.09 | 8.52 | 9.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.72 | 36.72 | 36.72 | 36.72 |
| 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(%) | 20.58 | 19.87 | 18.41 | 19.09 |
| PBDTM(%) | 20.39 | 19.68 | 18.22 | 18.91 |
| PATM(%) | 14.31 | 13.74 | 11.86 | 13.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.86 | 2.77 | 2.13 | 2.48 |