| Gross Sales | 4,461.74 | 4,591.59 | 4,387.44 | 4,331.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.83 | 30.85 | 61.58 | 12.66 |
| Total Income | 4,486.57 | 4,622.44 | 4,449.02 | 4,344.59 |
| Total Expenditure | 3,926.93 | 4,011.01 | 3,739.75 | 3,562.91 |
| PBIDT | 559.64 | 611.43 | 709.26 | 781.68 |
| Interest | 87.27 | 87.39 | 88.43 | 99.52 |
| PBDT | 472.37 | 524.04 | 620.84 | 682.17 |
| Depreciation | 232.75 | 229.09 | 234.70 | 227.87 |
| Tax | 39.67 | 50.03 | 53.27 | 79.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.17 | 52.95 | 121.33 | 79.01 |
| Reported Profit After Tax | 164.78 | 191.97 | 211.53 | 295.62 |
| Extra-ordinary Items | -2.81 | -34.21 | -20.16 | -9.77 |
| Adjusted Profit After Extra-ordinary item | 167.59 | 226.18 | 231.69 | 305.39 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | 3.02 | 3.33 | 4.65 |
| EPS (Adj) (Unit Curr.) | 2.59 | 3.02 | 3.33 | 4.65 |
| Calculated EPS (Unit Curr.) | 2.59 | 3.02 | 3.33 | 4.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 3.02 | 3.33 | 4.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.38 | 12.09 | 13.32 | 18.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.38 | 12.09 | 13.32 | 18.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.51 | 63.51 | 63.51 | 63.51 |
| Reserve & Surplus | 10,334.60 | 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(%) | 12.54 | 13.32 | 16.17 | 18.04 |
| PBDTM(%) | 10.59 | 11.41 | 14.15 | 15.75 |
| PATM(%) | 3.69 | 4.18 | 4.82 | 6.82 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.59 | 3.02 | 3.33 | 4.65 |