| Gross Sales | 4,724.50 | 4,336.94 | 4,918.80 | 4,718.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 65.73 | 80.18 | 87.30 | 66.56 |
| Total Income | 4,790.23 | 4,417.12 | 5,006.10 | 4,785.32 |
| Total Expenditure | 3,915.11 | 3,574.88 | 4,033.55 | 3,896.02 |
| PBIDT | 875.12 | 842.24 | 972.55 | 889.30 |
| Interest | 130.83 | 122.03 | 142.72 | 149.82 |
| PBDT | 744.29 | 720.21 | 829.83 | 739.48 |
| Depreciation | 119.33 | 118.93 | 119.50 | 116.86 |
| Tax | 151.73 | 167.64 | 160.68 | 34.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.68 | -12.51 | 20.58 | 133.13 |
| Reported Profit After Tax | 476.91 | 446.15 | 529.07 | 455.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 476.91 | 446.15 | 529.07 | 455.02 |
| | | | | |
| EPS (Unit Curr.) | 14.92 | 15.02 | 16.64 | 14.31 |
| EPS (Adj) (Unit Curr.) | 7.46 | 7.51 | 8.32 | 7.16 |
| Calculated EPS (Unit Curr.) | 14.92 | 13.95 | 16.55 | 14.23 |
| Calculated EPS (Adj) (Unit Curr.) | 7.46 | 6.98 | 8.28 | 7.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.66 | 55.81 | 66.19 | 56.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.83 | 27.91 | 33.10 | 28.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 10,924.68 | 10,447.06 | 10,127.38 | 9,606.40 |
| 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(%) | 18.52 | 19.42 | 19.77 | 18.85 |
| PBDTM(%) | 15.75 | 16.61 | 16.87 | 15.67 |
| PATM(%) | 10.09 | 10.29 | 10.76 | 9.64 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.92 | 13.96 | 16.57 | 14.29 |