| Gross Sales | 21,410.04 | 19,170.30 | 20,582.05 | 17,853.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 70.56 | 67.71 | 159.51 | 132.24 |
| Total Income | 21,480.60 | 19,238.01 | 20,741.56 | 17,986.11 |
| Total Expenditure | 20,816.36 | 18,517.33 | 20,103.81 | 17,366.88 |
| PBIDT | 664.24 | 720.68 | 637.75 | 619.23 |
| Interest | 219.81 | 170.87 | 160.98 | 171.92 |
| PBDT | 444.43 | 549.81 | 476.77 | 447.31 |
| Depreciation | 105.49 | 103.68 | 114.52 | 98.56 |
| Tax | 69.45 | 110.35 | 82.68 | 81.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.86 | 3.78 | 11.56 | 7.37 |
| Reported Profit After Tax | 251.63 | 332.00 | 268.01 | 259.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -18.64 |
| Adjusted Profit After Extra-ordinary item | 251.63 | 332.00 | 268.01 | 278.49 |
| | | | | |
| EPS (Unit Curr.) | 1.95 | 2.57 | 2.07 | 2.01 |
| EPS (Adj) (Unit Curr.) | 1.95 | 2.57 | 2.07 | 2.01 |
| Calculated EPS (Unit Curr.) | 1.95 | 2.57 | 2.07 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 1.95 | 2.57 | 2.07 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.79 | 10.28 | 8.29 | 8.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.79 | 10.28 | 8.29 | 8.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.18 | 129.18 | 129.33 | 129.53 |
| 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(%) | 3.10 | 3.76 | 3.10 | 3.47 |
| PBDTM(%) | 2.08 | 2.87 | 2.32 | 2.51 |
| PATM(%) | 1.18 | 1.73 | 1.30 | 1.46 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.95 | 2.57 | 2.07 | 2.01 |