| Gross Sales | 4,213.24 | 4,515.79 | 4,780.32 | 4,439.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 265.00 | 420.34 | 176.82 | 108.21 |
| Total Income | 4,478.24 | 4,936.13 | 4,957.14 | 4,547.73 |
| Total Expenditure | 3,532.72 | 3,882.69 | 3,998.35 | 3,588.46 |
| PBIDT | 945.52 | 1,053.44 | 958.79 | 959.27 |
| Interest | 32.26 | 40.87 | 33.80 | 45.36 |
| PBDT | 913.26 | 1,012.57 | 924.99 | 913.91 |
| Depreciation | 239.80 | 249.39 | 243.99 | 233.48 |
| Tax | 44.00 | 192.00 | 176.21 | 134.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 128.80 | 3.79 | -27.50 | 31.86 |
| Reported Profit After Tax | 500.66 | 567.39 | 532.29 | 513.68 |
| Extra-ordinary Items | 0.00 | -9.58 | -11.73 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 500.66 | 576.97 | 544.02 | 513.68 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 2.36 | 2.68 | 2.59 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.36 | 2.68 | 2.59 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.30 | 2.42 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.30 | 2.42 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.13 | 9.21 | 9.69 | 10.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.13 | 9.21 | 9.69 | 10.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 492.62 | 492.62 | 439.54 | 397.13 |
| 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(%) | 22.44 | 23.33 | 20.06 | 21.61 |
| PBDTM(%) | 21.68 | 22.42 | 19.35 | 20.59 |
| PATM(%) | 11.88 | 12.56 | 11.14 | 11.57 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.03 | 2.34 | 2.42 | 2.41 |