| Gross Sales | 7,075.77 | 6,458.63 | 5,925.36 | 6,065.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.76 | 214.99 | 223.14 | 68.99 |
| Total Income | 7,129.53 | 6,673.62 | 6,148.50 | 6,134.82 |
| Total Expenditure | 6,463.74 | 5,764.92 | 5,105.86 | 5,293.01 |
| PBIDT | 665.79 | 908.70 | 1,042.64 | 841.81 |
| Interest | 26.23 | 25.51 | 28.88 | 30.23 |
| PBDT | 639.56 | 883.19 | 1,013.76 | 811.58 |
| Depreciation | 259.16 | 287.69 | 257.24 | 237.62 |
| Tax | 277.94 | 73.04 | -498.41 | 153.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -146.26 | -18.94 | 142.77 | 36.46 |
| Reported Profit After Tax | 248.72 | 541.40 | 1,112.16 | 384.50 |
| Extra-ordinary Items | -1.18 | 137.61 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 249.90 | 403.79 | 1,112.16 | 384.50 |
| | | | | |
| EPS (Unit Curr.) | 13.24 | 28.83 | 59.22 | 20.48 |
| EPS (Adj) (Unit Curr.) | 13.24 | 28.83 | 59.22 | 20.48 |
| Calculated EPS (Unit Curr.) | 13.23 | 28.80 | 59.16 | 20.45 |
| Calculated EPS (Adj) (Unit Curr.) | 13.23 | 28.80 | 59.16 | 20.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.92 | 115.20 | 236.64 | 81.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.92 | 115.20 | 236.64 | 81.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.99 | 187.99 | 187.99 | 187.99 |
| 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(%) | 9.41 | 14.07 | 17.60 | 13.88 |
| PBDTM(%) | 9.04 | 13.67 | 17.11 | 13.38 |
| PATM(%) | 3.52 | 8.38 | 18.77 | 6.34 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 13.21 | 28.76 | 59.07 | 20.42 |