| Gross Sales | 13,021.82 | 13,415.13 | 13,793.16 | 14,747.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 201.56 | 218.13 | 156.80 | 156.47 |
| Total Income | 13,223.38 | 13,633.26 | 13,949.96 | 14,903.68 |
| Total Expenditure | 11,821.32 | 11,852.12 | 12,689.14 | 13,041.22 |
| PBIDT | 1,402.06 | 1,781.14 | 1,260.82 | 1,862.46 |
| Interest | 65.43 | 66.69 | 70.75 | 69.67 |
| PBDT | 1,336.63 | 1,714.45 | 1,190.07 | 1,792.79 |
| Depreciation | 196.26 | 194.57 | 194.42 | 195.48 |
| Tax | 333.00 | 416.00 | 256.00 | 476.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.25 | -37.70 | 2.07 | -69.36 |
| Reported Profit After Tax | 847.62 | 1,141.58 | 737.58 | 1,190.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 847.62 | 1,141.58 | 737.58 | 1,190.67 |
| | | | | |
| EPS (Unit Curr.) | 5.65 | 7.61 | 4.92 | 7.94 |
| EPS (Adj) (Unit Curr.) | 5.65 | 7.61 | 4.92 | 7.94 |
| Calculated EPS (Unit Curr.) | 5.65 | 7.61 | 4.92 | 7.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.65 | 7.61 | 4.92 | 7.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.60 | 30.44 | 19.67 | 31.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.60 | 30.44 | 19.67 | 31.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 10.77 | 13.28 | 9.14 | 12.63 |
| PBDTM(%) | 10.26 | 12.78 | 8.63 | 12.16 |
| PATM(%) | 6.51 | 8.51 | 5.35 | 8.07 |
| Dividend Per Share(Rs) | 7.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.65 | 7.61 | 4.92 | 7.94 |