| Gross Sales | 9,582.79 | 14,075.03 | 11,477.51 | 9,538.17 |
| Other Operating Income | 51.56 | 85.46 | 56.34 | 50.01 |
| Other Income | 85.10 | 68.29 | 59.25 | 134.78 |
| Total Income | 9,719.45 | 14,228.78 | 11,593.10 | 9,722.96 |
| Total Expenditure | 8,664.82 | 12,094.97 | 10,307.31 | 8,466.02 |
| PBIDT | 1,054.63 | 2,133.81 | 1,285.79 | 1,256.94 |
| Interest | 41.53 | 42.06 | 43.83 | 41.98 |
| PBDT | 1,013.10 | 2,091.75 | 1,241.96 | 1,214.96 |
| Depreciation | 182.92 | 182.62 | 177.46 | 172.30 |
| Tax | 211.79 | 499.81 | 270.65 | 262.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.28 | 4.60 | -2.17 | 9.00 |
| Reported Profit After Tax | 609.11 | 1,404.72 | 796.02 | 771.06 |
| Extra-ordinary Items | 0.00 | 0.00 | -230.05 | -29.58 |
| Adjusted Profit After Extra-ordinary item | 609.11 | 1,404.72 | 1,026.07 | 800.64 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | 2.39 | 1.36 | 1.31 |
| EPS (Adj) (Unit Curr.) | 1.04 | 2.39 | 1.36 | 1.31 |
| Calculated EPS (Unit Curr.) | 1.04 | 2.39 | 1.36 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.04 | 2.39 | 1.36 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.15 | 9.57 | 5.42 | 5.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.15 | 9.57 | 5.42 | 5.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 250.00 | 0.00 | 100.00 |
| Equity | 587.39 | 587.39 | 587.39 | 587.35 |
| Reserve & Surplus | 11,657.47 | 12,526.03 | 11,150.19 | 10,942.15 |
| 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(%) | 11.01 | 15.16 | 11.20 | 13.18 |
| PBDTM(%) | 10.57 | 14.86 | 10.82 | 12.74 |
| PATM(%) | 6.36 | 9.98 | 6.94 | 8.08 |
| Dividend Per Share(Rs) | 0.00 | 2.50 | 0.00 | 1.00 |
| Diluted EPS | 1.04 | 2.39 | 1.36 | 1.31 |