| Gross Sales | 13,094.86 | 12,384.69 | 10,301.59 | 10,490.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 272.44 | 445.03 | 7.83 | 20.74 |
| Total Income | 13,367.30 | 12,829.72 | 10,309.42 | 10,510.98 |
| Total Expenditure | 12,796.44 | 12,107.57 | 10,049.57 | 10,236.51 |
| PBIDT | 570.86 | 722.15 | 259.85 | 274.47 |
| Interest | 31.19 | 31.72 | 40.05 | 48.17 |
| PBDT | 539.67 | 690.43 | 219.80 | 226.30 |
| Depreciation | 9.01 | 8.65 | 10.11 | 9.59 |
| Tax | 72.53 | 65.79 | 56.01 | 58.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.43 | -2.09 | -1.99 | -2.39 |
| Reported Profit After Tax | 460.56 | 618.08 | 155.67 | 160.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 460.56 | 618.08 | 155.67 | 160.57 |
| | | | | |
| EPS (Unit Curr.) | 5.89 | 7.91 | 1.99 | 2.05 |
| EPS (Adj) (Unit Curr.) | 5.89 | 7.91 | 1.99 | 2.05 |
| Calculated EPS (Unit Curr.) | 5.89 | 7.91 | 1.99 | 2.05 |
| Calculated EPS (Adj) (Unit Curr.) | 5.89 | 7.91 | 1.99 | 2.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.57 | 31.63 | 7.97 | 8.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.57 | 31.63 | 7.97 | 8.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.35 | 156.35 | 156.35 | 156.35 |
| Reserve & Surplus | 0.00 | 3,758.82 | 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(%) | 4.36 | 5.83 | 2.52 | 2.62 |
| PBDTM(%) | 4.12 | 5.57 | 2.13 | 2.16 |
| PATM(%) | 3.52 | 4.99 | 1.51 | 1.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.89 | 7.91 | 1.99 | 2.05 |