| Gross Sales | 2,658.10 | 2,485.80 | 1,981.00 | 1,772.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 471.00 | 97.80 | 265.50 | 147.90 |
| Total Income | 3,129.10 | 2,583.60 | 2,246.50 | 1,920.00 |
| Total Expenditure | 2,437.00 | 2,328.20 | 1,797.00 | 1,674.40 |
| PBIDT | 692.10 | 255.40 | 449.50 | 245.60 |
| Interest | 19.50 | 18.70 | 13.90 | 16.70 |
| PBDT | 672.60 | 236.70 | 435.60 | 228.90 |
| Depreciation | 83.20 | 76.30 | 49.40 | 46.70 |
| Tax | 25.40 | 72.60 | 68.00 | 42.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.40 | -30.40 | -14.10 | -10.80 |
| Reported Profit After Tax | 552.60 | 118.20 | 332.30 | 150.70 |
| Extra-ordinary Items | -37.41 | -62.89 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 590.01 | 181.09 | 332.30 | 150.70 |
| | | | | |
| EPS (Unit Curr.) | 15.85 | 3.40 | 9.92 | 4.50 |
| EPS (Adj) (Unit Curr.) | 15.85 | 3.40 | 9.92 | 4.50 |
| Calculated EPS (Unit Curr.) | 16.45 | 3.53 | 9.93 | 4.51 |
| Calculated EPS (Adj) (Unit Curr.) | 16.45 | 3.53 | 9.93 | 4.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.79 | 14.11 | 39.74 | 18.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.79 | 14.11 | 39.74 | 18.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 200.00 | 200.00 |
| Equity | 67.20 | 67.00 | 66.90 | 66.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 26.04 | 10.27 | 22.69 | 13.86 |
| PBDTM(%) | 25.30 | 9.52 | 21.99 | 12.92 |
| PATM(%) | 20.79 | 4.76 | 16.77 | 8.50 |
| Dividend Per Share(Rs) | 0.00 | 4.00 | 4.00 | 4.00 |
| Diluted EPS | 15.74 | 3.37 | 9.80 | 4.46 |