| Gross Sales | 5,896.05 | 4,607.98 | 5,155.56 | 5,398.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 643.86 | 153.98 | 69.86 | 121.51 |
| Total Income | 6,539.91 | 4,761.96 | 5,225.42 | 5,519.62 |
| Total Expenditure | 4,786.65 | 4,178.78 | 4,478.36 | 4,561.03 |
| PBIDT | 1,753.26 | 583.18 | 747.06 | 958.59 |
| Interest | 28.19 | 33.29 | 33.11 | 66.00 |
| PBDT | 1,725.07 | 549.89 | 713.95 | 892.59 |
| Depreciation | 249.75 | 231.69 | 221.44 | 231.07 |
| Tax | 302.69 | 91.48 | 122.00 | -120.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 83.56 | -7.15 | 4.28 | 33.19 |
| Reported Profit After Tax | 1,089.07 | 233.87 | 366.23 | 748.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,089.07 | 233.87 | 366.23 | 748.54 |
| | | | | |
| EPS (Unit Curr.) | 58.00 | 12.45 | 19.50 | 39.86 |
| EPS (Adj) (Unit Curr.) | 58.00 | 12.45 | 19.50 | 39.86 |
| Calculated EPS (Unit Curr.) | 57.93 | 12.44 | 19.48 | 39.82 |
| Calculated EPS (Adj) (Unit Curr.) | 57.93 | 12.44 | 19.48 | 39.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 231.73 | 49.76 | 77.93 | 159.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 231.73 | 49.76 | 77.93 | 159.27 |
| 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(%) | 29.74 | 12.66 | 14.49 | 17.76 |
| PBDTM(%) | 29.26 | 11.93 | 13.85 | 16.54 |
| PATM(%) | 18.47 | 5.08 | 7.10 | 13.87 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 57.84 | 12.42 | 19.45 | 39.76 |