| Gross Sales | 3,485.30 | 2,560.50 | 2,785.40 | 3,526.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 86.90 | 91.70 | 94.90 | 130.40 |
| Total Income | 3,572.20 | 2,652.20 | 2,880.30 | 3,656.40 |
| Total Expenditure | 2,566.70 | 1,894.20 | 2,045.10 | 2,686.70 |
| PBIDT | 1,005.50 | 758.00 | 835.20 | 969.70 |
| Interest | 170.50 | 155.50 | 132.20 | 118.80 |
| PBDT | 835.00 | 602.50 | 703.00 | 850.90 |
| Depreciation | 71.50 | 88.50 | 65.80 | 121.70 |
| Tax | 156.50 | 101.30 | 135.30 | 12.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.30 | 27.60 | 36.20 | 177.70 |
| Reported Profit After Tax | 564.70 | 385.10 | 465.70 | 539.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 564.70 | 385.10 | 465.70 | 539.20 |
| | | | | |
| EPS (Unit Curr.) | 5.67 | 3.87 | 4.68 | 5.54 |
| EPS (Adj) (Unit Curr.) | 5.67 | 3.87 | 4.68 | 5.54 |
| Calculated EPS (Unit Curr.) | 5.66 | 3.87 | 4.68 | 5.42 |
| Calculated EPS (Adj) (Unit Curr.) | 5.66 | 3.87 | 4.68 | 5.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.66 | 15.48 | 18.72 | 21.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.66 | 15.48 | 18.72 | 21.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 997.00 | 995.30 | 995.00 | 994.50 |
| Reserve & Surplus | 16,861.00 | 16,224.50 | 16,042.80 | 15,557.80 |
| 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(%) | 28.85 | 29.60 | 29.98 | 27.50 |
| PBDTM(%) | 23.96 | 23.53 | 25.24 | 24.13 |
| PATM(%) | 16.20 | 15.04 | 16.72 | 15.29 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.65 | 3.86 | 4.68 | 5.52 |