| Gross Sales | 12,384.69 | 10,301.59 | 10,490.24 | 11,104.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 445.03 | 7.83 | 20.74 | 15.87 |
| Total Income | 12,829.72 | 10,309.42 | 10,510.98 | 11,119.89 |
| Total Expenditure | 12,107.57 | 10,049.57 | 10,236.51 | 10,853.77 |
| PBIDT | 722.15 | 259.85 | 274.47 | 266.12 |
| Interest | 31.72 | 40.05 | 48.17 | 46.94 |
| PBDT | 690.43 | 219.80 | 226.30 | 219.18 |
| Depreciation | 8.65 | 10.11 | 9.59 | 9.81 |
| Tax | 65.79 | 56.01 | 58.53 | 57.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.09 | -1.99 | -2.39 | -1.46 |
| Reported Profit After Tax | 618.08 | 155.67 | 160.57 | 153.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 618.08 | 155.67 | 160.57 | 153.58 |
| | | | | |
| EPS (Unit Curr.) | 7.91 | 1.99 | 2.05 | 1.96 |
| EPS (Adj) (Unit Curr.) | 7.91 | 1.99 | 2.05 | 1.96 |
| Calculated EPS (Unit Curr.) | 7.91 | 1.99 | 2.05 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 7.91 | 1.99 | 2.05 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.63 | 7.97 | 8.22 | 7.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.63 | 7.97 | 8.22 | 7.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.35 | 156.35 | 156.35 | 156.34 |
| Reserve & Surplus | 3,758.82 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.83 | 2.52 | 2.62 | 2.40 |
| PBDTM(%) | 5.57 | 2.13 | 2.16 | 1.97 |
| PATM(%) | 4.99 | 1.51 | 1.53 | 1.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.91 | 1.99 | 2.05 | 1.96 |