| Gross Sales | 40,327.56 | 44,419.22 | 42,532.18 | 39,455.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,129.06 | 633.82 | 2,548.17 | 2,298.94 |
| Total Income | 43,456.62 | 45,053.04 | 45,080.35 | 41,754.22 |
| Total Expenditure | 30,651.24 | 32,575.73 | 31,197.76 | 29,514.22 |
| PBIDT | 12,805.38 | 12,477.31 | 13,882.59 | 12,240.00 |
| Interest | 3,107.88 | 2,648.97 | 2,488.04 | 2,783.12 |
| PBDT | 9,697.50 | 9,828.34 | 11,394.55 | 9,456.88 |
| Depreciation | 3,646.95 | 3,654.47 | 3,727.94 | 3,490.69 |
| Tax | 681.78 | 1,067.09 | 1,115.35 | 804.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 719.90 | 595.80 | 994.83 | 590.01 |
| Reported Profit After Tax | 4,648.87 | 4,510.98 | 5,556.43 | 4,571.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 604.10 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,648.87 | 4,510.98 | 4,952.33 | 4,571.91 |
| | | | | |
| EPS (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| EPS (Adj) (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| Calculated EPS (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.18 | 18.61 | 22.92 | 18.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.18 | 18.61 | 22.92 | 18.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 0.00 | 22.50 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 146,302.56 | 144,747.23 | 140,188.35 | 136,850.80 |
| 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(%) | 31.75 | 28.09 | 32.64 | 31.02 |
| PBDTM(%) | 24.05 | 22.13 | 26.79 | 23.97 |
| PATM(%) | 11.53 | 10.16 | 13.06 | 11.59 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 2.25 |
| Diluted EPS | 4.79 | 5.27 | 5.70 | 4.71 |