| Gross Sales | 3,298.13 | 3,168.20 | 2,979.22 | 2,948.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.72 | 13.50 | 2.95 | 3.45 |
| Total Income | 3,317.85 | 3,181.70 | 2,982.17 | 2,952.42 |
| Total Expenditure | 2,931.75 | 2,786.67 | 2,626.93 | 2,531.92 |
| PBIDT | 386.10 | 395.03 | 355.24 | 420.50 |
| Interest | 66.46 | 61.29 | 60.57 | 64.82 |
| PBDT | 319.64 | 333.74 | 294.67 | 355.68 |
| Depreciation | 136.99 | 131.65 | 135.69 | 127.30 |
| Tax | 33.03 | 40.30 | 26.89 | 40.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.11 | 12.55 | 13.03 | 10.92 |
| Reported Profit After Tax | 136.51 | 149.24 | 119.06 | 176.66 |
| Extra-ordinary Items | -0.02 | 5.51 | -31.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 136.53 | 143.73 | 150.90 | 176.66 |
| | | | | |
| EPS (Unit Curr.) | 33.75 | 36.89 | 29.43 | 43.67 |
| EPS (Adj) (Unit Curr.) | 33.75 | 36.89 | 29.43 | 43.67 |
| Calculated EPS (Unit Curr.) | 33.75 | 36.89 | 29.43 | 43.67 |
| Calculated EPS (Adj) (Unit Curr.) | 33.75 | 36.89 | 29.43 | 43.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 134.99 | 147.58 | 117.74 | 174.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 134.99 | 147.58 | 117.74 | 174.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.45 | 40.45 | 40.45 | 40.45 |
| 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(%) | 11.71 | 12.47 | 11.92 | 14.26 |
| PBDTM(%) | 9.69 | 10.53 | 9.89 | 12.06 |
| PATM(%) | 4.14 | 4.71 | 4.00 | 5.99 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 33.75 | 36.89 | 29.43 | 43.67 |