| Gross Sales | 1,871.00 | 2,000.65 | 2,029.07 | 1,914.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 131.10 | 15.28 | 13.49 | 17.05 |
| Total Income | 2,002.10 | 2,015.93 | 2,042.56 | 1,931.25 |
| Total Expenditure | 1,557.50 | 1,792.16 | 1,854.77 | 1,745.78 |
| PBIDT | 444.60 | 223.77 | 187.79 | 185.47 |
| Interest | 6.50 | 5.05 | 6.13 | 18.05 |
| PBDT | 438.10 | 218.72 | 181.66 | 167.42 |
| Depreciation | 55.50 | 55.33 | 56.25 | 56.21 |
| Tax | 88.40 | 54.76 | 2.83 | 64.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.10 | -3.89 | 38.40 | -29.14 |
| Reported Profit After Tax | 307.30 | 112.52 | 84.18 | 76.31 |
| Extra-ordinary Items | 8.38 | -24.00 | -18.55 | -25.59 |
| Adjusted Profit After Extra-ordinary item | 298.92 | 136.52 | 102.73 | 101.90 |
| | | | | |
| EPS (Unit Curr.) | 3.20 | 1.17 | 0.88 | 0.79 |
| EPS (Adj) (Unit Curr.) | 3.20 | 1.17 | 0.88 | 0.79 |
| Calculated EPS (Unit Curr.) | 3.20 | 1.17 | 0.88 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.20 | 1.17 | 0.88 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.79 | 4.69 | 3.51 | 3.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.79 | 4.69 | 3.51 | 3.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 96.06 | 96.06 | 96.06 |
| 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(%) | 23.76 | 11.18 | 9.25 | 9.69 |
| PBDTM(%) | 23.42 | 10.93 | 8.95 | 8.75 |
| PATM(%) | 16.42 | 5.62 | 4.15 | 3.99 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.20 | 1.17 | 0.88 | 0.79 |