| Gross Sales | 4,532.99 | 5,798.11 | 5,434.34 | 4,400.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.76 | 77.03 | 75.71 | 55.94 |
| Total Income | 4,625.75 | 5,875.14 | 5,510.05 | 4,456.56 |
| Total Expenditure | 4,152.97 | 5,221.91 | 4,797.53 | 3,968.01 |
| PBIDT | 472.78 | 653.23 | 712.52 | 488.55 |
| Interest | 10.08 | 8.55 | 17.71 | 10.20 |
| PBDT | 462.70 | 644.68 | 694.81 | 478.35 |
| Depreciation | 94.62 | 92.01 | 93.37 | 87.66 |
| Tax | 90.59 | 141.48 | 162.64 | 97.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.90 | 0.01 | -10.06 | 4.94 |
| Reported Profit After Tax | 272.59 | 411.18 | 448.86 | 287.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 272.59 | 411.18 | 448.86 | 287.87 |
| | | | | |
| EPS (Unit Curr.) | 4.35 | 6.56 | 7.16 | 4.59 |
| EPS (Adj) (Unit Curr.) | 4.35 | 6.56 | 7.16 | 4.59 |
| Calculated EPS (Unit Curr.) | 4.35 | 6.56 | 7.16 | 4.59 |
| Calculated EPS (Adj) (Unit Curr.) | 4.35 | 6.56 | 7.16 | 4.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.39 | 26.24 | 28.65 | 18.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.39 | 26.24 | 28.65 | 18.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 300.00 |
| Equity | 62.69 | 62.69 | 62.67 | 62.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.43 | 11.27 | 13.11 | 11.10 |
| PBDTM(%) | 10.21 | 11.12 | 12.79 | 10.87 |
| PATM(%) | 6.01 | 7.09 | 8.26 | 6.54 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 |
| Diluted EPS | 4.35 | 6.56 | 7.16 | 4.59 |