| Gross Sales | 4,444.98 | 4,713.28 | 5,446.02 | 4,746.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.05 | 34.08 | 41.67 | 26.27 |
| Total Income | 4,480.03 | 4,747.36 | 5,487.69 | 4,773.19 |
| Total Expenditure | 4,043.80 | 4,273.64 | 4,992.89 | 4,267.59 |
| PBIDT | 436.23 | 473.72 | 494.80 | 505.60 |
| Interest | 164.54 | 153.17 | 154.26 | 154.79 |
| PBDT | 271.69 | 320.55 | 340.54 | 350.81 |
| Depreciation | 53.86 | 53.13 | 51.79 | 52.82 |
| Tax | 51.65 | 71.68 | 121.98 | 89.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.63 | -5.00 | -20.59 | -4.53 |
| Reported Profit After Tax | 160.55 | 200.74 | 187.36 | 212.82 |
| Extra-ordinary Items | 0.00 | 0.00 | -32.66 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 160.55 | 200.74 | 220.02 | 212.82 |
| | | | | |
| EPS (Unit Curr.) | 2.55 | 3.20 | 2.99 | 3.39 |
| EPS (Adj) (Unit Curr.) | 2.55 | 3.20 | 2.99 | 3.39 |
| Calculated EPS (Unit Curr.) | 2.56 | 3.20 | 2.98 | 3.39 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 3.20 | 2.98 | 3.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.23 | 12.79 | 11.94 | 13.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.23 | 12.79 | 11.94 | 13.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 | 125.57 |
| 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(%) | 9.81 | 10.05 | 9.09 | 10.65 |
| PBDTM(%) | 6.11 | 6.80 | 6.25 | 7.39 |
| PATM(%) | 3.61 | 4.26 | 3.44 | 4.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.55 | 3.20 | 2.99 | 3.39 |