| Gross Sales | 2,847.41 | 2,691.40 | 1,630.90 | 1,669.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.95 | 63.13 | 35.18 | 39.63 |
| Total Income | 2,897.35 | 2,754.53 | 1,666.08 | 1,709.04 |
| Total Expenditure | 2,434.11 | 2,370.93 | 1,364.22 | 1,315.25 |
| PBIDT | 463.24 | 383.60 | 301.87 | 393.80 |
| Interest | 13.06 | 7.47 | 4.06 | 4.39 |
| PBDT | 450.18 | 376.13 | 297.81 | 389.41 |
| Depreciation | 41.12 | 35.85 | 41.40 | 41.28 |
| Tax | 121.16 | 76.72 | 69.02 | 99.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.94 | 15.62 | 3.44 | -10.77 |
| Reported Profit After Tax | 285.96 | 247.94 | 183.96 | 259.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 285.96 | 247.94 | 183.96 | 259.77 |
| | | | | |
| EPS (Unit Curr.) | 18.46 | 16.11 | 11.95 | 33.77 |
| EPS (Adj) (Unit Curr.) | 18.46 | 16.11 | 11.95 | 16.89 |
| Calculated EPS (Unit Curr.) | 18.35 | 16.09 | 11.94 | 33.77 |
| Calculated EPS (Adj) (Unit Curr.) | 18.35 | 16.09 | 11.94 | 16.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.39 | 64.38 | 47.77 | 135.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.39 | 64.38 | 47.77 | 67.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 320.00 |
| Equity | 77.93 | 77.03 | 77.03 | 76.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 16.27 | 14.25 | 18.51 | 23.59 |
| PBDTM(%) | 15.81 | 13.98 | 18.26 | 23.33 |
| PATM(%) | 10.04 | 9.21 | 11.28 | 15.56 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 32.00 |
| Diluted EPS | 18.46 | 16.11 | 11.95 | 33.77 |