| Gross Sales | 4,511.27 | 5,559.27 | 7,107.14 | 5,985.33 |
| Other Operating Income | 36.84 | 35.61 | 78.60 | 206.48 |
| Other Income | 72.79 | 103.71 | 132.00 | 68.39 |
| Total Income | 4,620.90 | 5,698.59 | 7,317.74 | 6,260.20 |
| Total Expenditure | 3,364.52 | 3,972.99 | 4,196.28 | 4,488.34 |
| PBIDT | 1,256.38 | 1,725.60 | 3,121.46 | 1,771.86 |
| Interest | 248.33 | 238.42 | 217.42 | 215.96 |
| PBDT | 1,008.05 | 1,487.18 | 2,904.04 | 1,555.90 |
| Depreciation | 336.30 | 310.92 | 291.96 | 290.97 |
| Tax | 107.53 | 431.20 | 611.62 | 83.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 564.22 | 745.06 | 2,000.46 | 1,181.05 |
| Extra-ordinary Items | 0.00 | -182.20 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 564.22 | 927.26 | 2,000.46 | 1,181.05 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 3.10 | 8.30 | 4.90 |
| EPS (Adj) (Unit Curr.) | 2.40 | 3.10 | 8.30 | 4.90 |
| Calculated EPS (Unit Curr.) | 2.35 | 3.11 | 8.34 | 4.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.35 | 3.11 | 8.34 | 4.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.41 | 12.42 | 33.35 | 19.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.41 | 12.42 | 33.35 | 19.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 1,050.00 |
| Equity | 239.93 | 239.93 | 239.93 | 239.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 27.85 | 31.04 | 43.92 | 29.60 |
| PBDTM(%) | 22.35 | 26.75 | 40.86 | 26.00 |
| PATM(%) | 12.51 | 13.40 | 28.15 | 19.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 10.50 |
| Diluted EPS | 2.40 | 3.10 | 8.30 | 4.90 |