| Gross Sales | 2,690.88 | 2,871.73 | 2,918.33 | 2,885.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 241.68 | 185.16 | 888.86 | 363.34 |
| Total Income | 2,932.56 | 3,056.89 | 3,807.19 | 3,248.42 |
| Total Expenditure | 2,005.22 | 2,043.76 | 2,041.42 | 2,165.48 |
| PBIDT | 927.34 | 1,013.13 | 1,765.77 | 1,082.94 |
| Interest | 148.16 | 127.83 | 127.98 | 131.89 |
| PBDT | 779.18 | 885.30 | 1,637.79 | 951.05 |
| Depreciation | 356.38 | 336.63 | 382.23 | 378.38 |
| Tax | 75.50 | 178.99 | 333.04 | 252.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -857.70 | -4.60 | -320.94 | -107.90 |
| Reported Profit After Tax | 1,205.00 | 374.28 | 1,243.46 | 427.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,205.00 | 374.28 | 1,243.46 | 427.92 |
| | | | | |
| EPS (Unit Curr.) | 8.69 | 2.70 | 8.97 | 3.09 |
| EPS (Adj) (Unit Curr.) | 8.69 | 2.70 | 8.97 | 3.09 |
| Calculated EPS (Unit Curr.) | 8.69 | 2.70 | 8.97 | 3.09 |
| Calculated EPS (Adj) (Unit Curr.) | 8.69 | 2.70 | 8.97 | 3.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.76 | 10.80 | 35.87 | 12.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.76 | 10.80 | 35.87 | 12.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 8.00 |
| Equity | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 |
| Reserve & Surplus | 19,472.28 | 18,315.07 | 17,883.54 | 17,148.57 |
| 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(%) | 34.46 | 35.28 | 60.51 | 37.54 |
| PBDTM(%) | 28.96 | 30.83 | 56.12 | 32.96 |
| PATM(%) | 44.78 | 13.03 | 42.61 | 14.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.80 |
| Diluted EPS | 8.69 | 2.70 | 8.97 | 3.09 |