| Gross Sales | 9,538.17 | 8,681.47 | 11,857.48 | 9,436.17 |
| Other Operating Income | 50.01 | 43.04 | 49.23 | 42.50 |
| Other Income | 134.78 | 52.85 | 105.93 | 24.71 |
| Total Income | 9,722.96 | 8,777.36 | 12,012.64 | 9,503.38 |
| Total Expenditure | 8,466.02 | 7,754.96 | 10,129.40 | 8,267.24 |
| PBIDT | 1,256.94 | 1,022.40 | 1,883.24 | 1,236.14 |
| Interest | 41.98 | 41.86 | 47.12 | 50.06 |
| PBDT | 1,214.96 | 980.54 | 1,836.12 | 1,186.08 |
| Depreciation | 172.30 | 182.81 | 178.85 | 192.33 |
| Tax | 262.60 | 194.00 | 584.58 | 354.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.00 | 10.00 | -173.18 | -122.55 |
| Reported Profit After Tax | 771.06 | 593.73 | 1,245.87 | 761.74 |
| Extra-ordinary Items | -29.58 | 0.00 | -8.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 800.64 | 593.73 | 1,254.71 | 761.74 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 2.02 | 4.24 | 2.59 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.01 | 2.12 | 1.30 |
| Calculated EPS (Unit Curr.) | 1.31 | 2.02 | 4.24 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.01 | 2.12 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.25 | 8.09 | 16.97 | 10.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.25 | 4.05 | 8.49 | 5.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 425.00 | 0.00 |
| Equity | 587.35 | 293.65 | 293.65 | 293.64 |
| Reserve & Surplus | 10,942.15 | 10,522.41 | 11,225.14 | 9,973.03 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.18 | 11.78 | 15.88 | 13.10 |
| PBDTM(%) | 12.74 | 11.29 | 15.48 | 12.57 |
| PATM(%) | 8.08 | 6.84 | 10.51 | 8.07 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 4.25 | 0.00 |
| Diluted EPS | 1.31 | 2.02 | 4.24 | 2.59 |