| Gross Sales | 6,430.83 | 5,172.91 | 5,441.30 | 4,861.13 |
| Other Operating Income | 30.15 | 18.67 | 21.63 | 19.96 |
| Other Income | 21.43 | 9.36 | 23.58 | 26.84 |
| Total Income | 6,482.41 | 5,200.94 | 5,486.51 | 4,907.93 |
| Total Expenditure | 5,978.72 | 4,780.68 | 5,003.95 | 4,442.85 |
| PBIDT | 503.69 | 420.26 | 482.56 | 465.08 |
| Interest | 133.58 | 101.21 | 104.26 | 82.97 |
| PBDT | 370.11 | 319.05 | 378.30 | 382.11 |
| Depreciation | 38.95 | 37.37 | 36.63 | 35.07 |
| Tax | 75.93 | 74.36 | 88.15 | 89.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | -0.29 | -0.35 | -0.35 |
| Reported Profit After Tax | 254.52 | 207.61 | 253.87 | 257.86 |
| Extra-ordinary Items | -5.99 | -18.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 260.51 | 225.70 | 253.87 | 257.86 |
| | | | | |
| EPS (Unit Curr.) | 63.36 | 51.68 | 63.20 | 64.19 |
| EPS (Adj) (Unit Curr.) | 63.36 | 51.68 | 63.20 | 64.19 |
| Calculated EPS (Unit Curr.) | 63.36 | 51.68 | 63.20 | 64.19 |
| Calculated EPS (Adj) (Unit Curr.) | 63.36 | 51.68 | 63.20 | 64.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 253.44 | 206.73 | 252.80 | 256.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 253.44 | 206.73 | 252.80 | 256.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 40.17 | 40.17 |
| 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(%) | 7.83 | 8.12 | 8.87 | 9.57 |
| PBDTM(%) | 5.76 | 6.17 | 6.95 | 7.86 |
| PATM(%) | 3.96 | 4.01 | 4.67 | 5.30 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 63.23 | 51.59 | 63.20 | 64.13 |