| Gross Sales | 2,856.10 | 3,579.05 | 3,347.58 | 3,043.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 60.52 | 510.85 | 50.29 | 68.60 |
| Total Income | 2,916.62 | 4,089.90 | 3,397.87 | 3,112.02 |
| Total Expenditure | 1,921.90 | 2,471.54 | 2,573.77 | 2,646.91 |
| PBIDT | 994.72 | 1,618.36 | 824.10 | 465.11 |
| Interest | 3.41 | 8.86 | 2.10 | 3.99 |
| PBDT | 991.31 | 1,609.50 | 822.00 | 461.12 |
| Depreciation | 174.30 | 240.02 | 153.79 | 186.15 |
| Tax | 211.93 | 344.83 | 221.62 | 145.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.86 | 8.82 | -41.88 | -77.17 |
| Reported Profit After Tax | 601.22 | 1,015.83 | 488.47 | 206.26 |
| Extra-ordinary Items | 0.00 | 316.59 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 601.22 | 699.24 | 488.47 | 206.26 |
| | | | | |
| EPS (Unit Curr.) | 3.27 | 5.53 | 2.66 | 1.12 |
| EPS (Adj) (Unit Curr.) | 3.27 | 5.53 | 2.66 | 1.12 |
| Calculated EPS (Unit Curr.) | 3.27 | 5.53 | 2.66 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.27 | 5.53 | 2.66 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.09 | 22.12 | 10.64 | 4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.09 | 22.12 | 10.64 | 4.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 90.00 |
| Equity | 918.32 | 918.32 | 918.32 | 918.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 34.83 | 45.22 | 24.62 | 15.28 |
| PBDTM(%) | 34.71 | 44.97 | 24.56 | 15.15 |
| PATM(%) | 21.05 | 28.38 | 14.59 | 6.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.00 | 4.50 |
| Diluted EPS | 3.27 | 5.53 | 2.66 | 1.12 |