| Gross Sales | 16,732.00 | 20,109.00 | 18,500.95 | 18,403.19 |
| Other Operating Income | 130.00 | 152.00 | 167.61 | 138.51 |
| Other Income | 1,989.00 | 124.00 | 3,815.72 | 579.81 |
| Total Income | 18,851.00 | 20,385.00 | 22,484.28 | 19,121.51 |
| Total Expenditure | 14,995.00 | 17,930.00 | 16,693.08 | 16,723.77 |
| PBIDT | 3,856.00 | 2,455.00 | 5,791.20 | 2,397.74 |
| Interest | 344.00 | 411.00 | 411.95 | 471.48 |
| PBDT | 3,512.00 | 2,044.00 | 5,379.25 | 1,926.26 |
| Depreciation | 477.00 | 499.00 | 513.13 | 509.00 |
| Tax | -15.00 | 48.00 | 26.76 | 18.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 860.00 | -629.00 | 269.31 | 128.85 |
| Reported Profit After Tax | 2,190.00 | 2,126.00 | 4,570.05 | 1,269.64 |
| Extra-ordinary Items | -27.23 | -84.30 | 3,445.67 | -112.89 |
| Adjusted Profit After Extra-ordinary item | 2,217.23 | 2,210.30 | 1,124.38 | 1,382.53 |
| | | | | |
| EPS (Unit Curr.) | 5.70 | 5.54 | 11.92 | 3.30 |
| EPS (Adj) (Unit Curr.) | 5.70 | 5.54 | 11.92 | 3.30 |
| Calculated EPS (Unit Curr.) | 5.71 | 5.54 | 11.93 | 3.31 |
| Calculated EPS (Adj) (Unit Curr.) | 5.71 | 5.54 | 11.93 | 3.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.84 | 22.17 | 47.71 | 13.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.84 | 22.17 | 47.71 | 13.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 767.00 | 767.00 | 766.32 | 766.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 23.05 | 12.21 | 31.30 | 13.03 |
| PBDTM(%) | 20.99 | 10.16 | 29.08 | 10.47 |
| PATM(%) | 13.09 | 10.57 | 24.70 | 6.90 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.70 | 5.53 | 11.90 | 3.30 |