| Gross Sales | 9,300.35 | 7,697.72 | 12,310.37 | 8,473.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 259.80 | 230.80 | 252.12 | 227.08 |
| Total Income | 9,560.15 | 7,928.52 | 12,562.49 | 8,700.18 |
| Total Expenditure | 8,274.55 | 7,193.86 | 10,557.27 | 7,927.80 |
| PBIDT | 1,285.60 | 734.66 | 2,005.22 | 772.38 |
| Interest | 124.77 | 139.88 | 197.52 | 182.47 |
| PBDT | 1,160.83 | 594.78 | 1,807.70 | 589.91 |
| Depreciation | 83.08 | 81.88 | 87.90 | 77.99 |
| Tax | -3.11 | 1.90 | 1.87 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 271.24 | 129.09 | 435.25 | 128.84 |
| Reported Profit After Tax | 809.62 | 381.91 | 1,282.68 | 382.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 809.62 | 381.91 | 1,282.68 | 382.49 |
| | | | | |
| EPS (Unit Curr.) | 2.33 | 1.10 | 3.68 | 1.10 |
| EPS (Adj) (Unit Curr.) | 2.33 | 1.10 | 3.68 | 1.10 |
| Calculated EPS (Unit Curr.) | 2.33 | 1.10 | 3.68 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.33 | 1.10 | 3.68 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.30 | 4.39 | 14.73 | 4.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.30 | 4.39 | 14.73 | 4.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 696.41 | 696.41 | 696.41 | 696.41 |
| Reserve & Surplus | 26,419.88 | 26,149.88 | 25,820.08 | 24,436.76 |
| 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(%) | 13.82 | 9.54 | 16.29 | 9.12 |
| PBDTM(%) | 12.48 | 7.73 | 14.68 | 6.96 |
| PATM(%) | 8.71 | 4.96 | 10.42 | 4.51 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.33 | 1.10 | 3.68 | 1.10 |