| Gross Sales | 30,300.00 | 32,223.00 | 34,910.00 | 32,892.00 |
| Other Operating Income | 478.00 | 431.00 | 431.00 | 418.00 |
| Other Income | 439.00 | 396.00 | 451.00 | 386.00 |
| Total Income | 31,217.00 | 33,050.00 | 35,792.00 | 33,696.00 |
| Total Expenditure | 26,479.00 | 28,379.00 | 31,139.00 | 27,531.00 |
| PBIDT | 4,738.00 | 4,671.00 | 4,653.00 | 6,165.00 |
| Interest | 1,668.00 | 1,590.00 | 1,569.00 | 1,551.00 |
| PBDT | 3,070.00 | 3,081.00 | 3,084.00 | 4,614.00 |
| Depreciation | 1,488.00 | 1,460.00 | 1,460.00 | 1,351.00 |
| Tax | 349.00 | 378.00 | 569.00 | 590.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -66.00 | 38.00 | 48.00 | 257.00 |
| Reported Profit After Tax | 1,299.00 | 1,205.00 | 1,007.00 | 2,416.00 |
| Extra-ordinary Items | -266.55 | 0.00 | -148.82 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,565.55 | 1,205.00 | 1,155.82 | 2,416.00 |
| | | | | |
| EPS (Unit Curr.) | 5.33 | 4.95 | 4.13 | 9.92 |
| EPS (Adj) (Unit Curr.) | 5.33 | 4.95 | 4.13 | 9.92 |
| Calculated EPS (Unit Curr.) | 4.26 | 4.94 | 4.13 | 9.90 |
| Calculated EPS (Adj) (Unit Curr.) | 4.26 | 4.94 | 4.13 | 9.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.04 | 19.75 | 16.51 | 39.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.04 | 19.75 | 16.51 | 39.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.00 | 244.00 | 244.00 | 244.00 |
| Reserve & Surplus | 77,968.00 | 78,123.00 | 74,978.00 | 73,171.00 |
| 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(%) | 15.64 | 14.50 | 13.33 | 18.74 |
| PBDTM(%) | 10.13 | 9.56 | 8.83 | 14.03 |
| PATM(%) | 4.29 | 3.74 | 2.88 | 7.35 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.31 | 4.93 | 4.12 | 9.88 |