| Gross Sales | 3,727.00 | 4,834.69 | 5,072.68 | 6,201.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 177.58 | 134.59 | 137.87 | 135.43 |
| Total Income | 3,904.58 | 4,969.28 | 5,210.55 | 5,036.25 |
| Total Expenditure | 3,134.47 | 3,918.34 | 3,745.46 | 3,667.13 |
| PBIDT | 770.11 | 1,050.94 | 1,465.09 | 1,369.12 |
| Interest | 56.70 | 57.30 | 64.76 | 56.11 |
| PBDT | 713.41 | 993.64 | 1,400.33 | 1,313.01 |
| Depreciation | 668.65 | 642.80 | 628.09 | 346.63 |
| Tax | 3.98 | 56.11 | 51.56 | 238.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -52.35 | -22.98 | 58.92 | -6.84 |
| Reported Profit After Tax | 93.13 | 317.71 | 661.76 | 734.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.13 | 317.71 | 661.76 | 734.23 |
| | | | | |
| EPS (Unit Curr.) | 25.81 | 88.06 | 183.41 | 203.49 |
| EPS (Adj) (Unit Curr.) | 25.81 | 88.06 | 183.41 | 203.49 |
| Calculated EPS (Unit Curr.) | 25.81 | 88.06 | 183.41 | 203.50 |
| Calculated EPS (Adj) (Unit Curr.) | 25.81 | 88.06 | 183.41 | 203.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 103.25 | 352.23 | 733.66 | 814.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 103.25 | 352.23 | 733.66 | 814.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 500.00 |
| Equity | 36.08 | 36.08 | 36.08 | 36.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 20.66 | 21.74 | 28.88 | 27.94 |
| PBDTM(%) | 19.14 | 20.55 | 27.61 | 26.79 |
| PATM(%) | 2.50 | 6.57 | 13.05 | 14.98 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 50.00 |
| Diluted EPS | 25.81 | 88.06 | 183.41 | 203.49 |