| Gross Sales | 4,607.98 | 5,155.56 | 5,398.11 | 4,918.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 153.98 | 69.86 | 121.51 | 83.90 |
| Total Income | 4,761.96 | 5,225.42 | 5,519.62 | 5,002.24 |
| Total Expenditure | 4,178.78 | 4,478.36 | 4,561.03 | 4,015.19 |
| PBIDT | 583.18 | 747.06 | 958.59 | 987.05 |
| Interest | 33.29 | 33.11 | 66.00 | 33.88 |
| PBDT | 549.89 | 713.95 | 892.59 | 953.17 |
| Depreciation | 231.69 | 221.44 | 231.07 | 234.28 |
| Tax | 91.48 | 122.00 | -120.21 | 228.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.15 | 4.28 | 33.19 | -37.19 |
| Reported Profit After Tax | 233.87 | 366.23 | 748.54 | 527.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.87 | 366.23 | 748.54 | 527.48 |
| | | | | |
| EPS (Unit Curr.) | 12.46 | 19.50 | 39.86 | 28.09 |
| EPS (Adj) (Unit Curr.) | 12.46 | 19.50 | 39.86 | 28.09 |
| Calculated EPS (Unit Curr.) | 12.44 | 19.48 | 39.82 | 28.06 |
| Calculated EPS (Adj) (Unit Curr.) | 12.44 | 19.48 | 39.82 | 28.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.76 | 77.93 | 159.27 | 112.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.76 | 77.93 | 159.27 | 112.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.99 | 187.99 | 187.99 | 187.99 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 12.66 | 14.49 | 17.76 | 20.07 |
| PBDTM(%) | 11.93 | 13.85 | 16.54 | 19.38 |
| PATM(%) | 5.08 | 7.10 | 13.87 | 10.72 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.42 | 19.45 | 39.76 | 28.02 |