| Gross Sales | 4,746.26 | 5,287.56 | 7,193.04 | 4,786.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 162.10 | 200.80 | 145.06 | 156.83 |
| Total Income | 4,908.36 | 5,488.36 | 7,338.10 | 4,943.42 |
| Total Expenditure | 3,822.96 | 4,353.12 | 5,544.15 | 3,830.27 |
| PBIDT | 1,085.40 | 1,135.24 | 1,793.95 | 1,113.15 |
| Interest | 231.63 | 228.20 | 227.44 | 204.04 |
| PBDT | 853.77 | 907.04 | 1,566.51 | 909.11 |
| Depreciation | 268.88 | 265.62 | 293.45 | 288.35 |
| Tax | 193.12 | 12.55 | 223.68 | 89.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.07 | 164.74 | 75.95 | 87.39 |
| Reported Profit After Tax | 368.70 | 464.13 | 973.43 | 443.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 368.70 | 464.13 | 973.43 | 443.52 |
| | | | | |
| EPS (Unit Curr.) | 7.56 | 10.23 | 20.25 | 9.23 |
| EPS (Adj) (Unit Curr.) | 7.56 | 10.23 | 20.25 | 9.23 |
| Calculated EPS (Unit Curr.) | 7.32 | 9.66 | 20.25 | 9.23 |
| Calculated EPS (Adj) (Unit Curr.) | 7.32 | 9.66 | 20.25 | 9.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.27 | 38.63 | 81.01 | 36.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.27 | 38.63 | 81.01 | 36.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 120.00 |
| Equity | 503.90 | 480.62 | 480.62 | 480.62 |
| Reserve & Surplus | 0.00 | 12,824.96 | 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(%) | 22.87 | 21.47 | 24.94 | 23.26 |
| PBDTM(%) | 17.99 | 17.15 | 21.78 | 18.99 |
| PATM(%) | 7.77 | 8.78 | 13.53 | 9.27 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 12.00 |
| Diluted EPS | 7.56 | 10.23 | 20.25 | 9.23 |