| Gross Sales | 3,212.82 | 2,858.51 | 3,190.08 | 3,342.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.81 | 49.26 | 55.70 | 98.55 |
| Total Income | 3,258.63 | 2,907.77 | 3,245.78 | 3,441.50 |
| Total Expenditure | 2,723.26 | 2,418.76 | 2,517.05 | 2,606.52 |
| PBIDT | 535.37 | 489.01 | 728.73 | 834.98 |
| Interest | 109.98 | 103.20 | 106.06 | 108.94 |
| PBDT | 425.39 | 385.81 | 622.67 | 726.04 |
| Depreciation | 149.80 | 125.20 | 124.80 | 132.91 |
| Tax | 78.86 | 8.35 | 153.69 | 106.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.19 | 76.48 | 11.70 | 68.86 |
| Reported Profit After Tax | 180.54 | 175.78 | 332.48 | 417.32 |
| Extra-ordinary Items | -30.13 | 0.00 | 0.00 | 38.26 |
| Adjusted Profit After Extra-ordinary item | 210.67 | 175.78 | 332.48 | 379.06 |
| | | | | |
| EPS (Unit Curr.) | 23.37 | 22.75 | 43.03 | 54.01 |
| EPS (Adj) (Unit Curr.) | 23.37 | 22.75 | 43.03 | 54.01 |
| Calculated EPS (Unit Curr.) | 23.36 | 22.75 | 43.03 | 54.01 |
| Calculated EPS (Adj) (Unit Curr.) | 23.36 | 22.75 | 43.03 | 54.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 93.46 | 91.00 | 172.11 | 216.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.46 | 91.00 | 172.11 | 216.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| Equity | 77.27 | 77.27 | 77.27 | 77.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.66 | 17.11 | 22.84 | 24.98 |
| PBDTM(%) | 13.24 | 13.50 | 19.52 | 21.72 |
| PATM(%) | 5.62 | 6.15 | 10.42 | 12.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 20.00 |
| Diluted EPS | 23.37 | 22.75 | 43.03 | 54.01 |