| Gross Sales | 5,893.70 | 4,714.20 | 5,247.80 | 4,394.70 |
| Other Operating Income | 84.80 | 54.30 | 66.00 | 41.10 |
| Other Income | 272.90 | 149.70 | 460.60 | 155.70 |
| Total Income | 6,251.40 | 4,918.20 | 5,774.40 | 4,591.50 |
| Total Expenditure | 5,131.80 | 4,159.60 | 4,525.30 | 3,912.80 |
| PBIDT | 1,119.60 | 758.60 | 1,249.10 | 678.70 |
| Interest | 20.40 | 4.70 | 30.20 | 2.90 |
| PBDT | 1,099.20 | 753.90 | 1,218.90 | 675.80 |
| Depreciation | 60.00 | 60.40 | 55.60 | 54.10 |
| Tax | 343.00 | 177.80 | 249.30 | 160.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -78.50 | -14.90 | 17.60 | -1.80 |
| Reported Profit After Tax | 774.70 | 530.60 | 896.40 | 463.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 774.70 | 530.60 | 896.40 | 463.40 |
| | | | | |
| EPS (Unit Curr.) | 21.76 | 14.90 | 25.18 | 13.02 |
| EPS (Adj) (Unit Curr.) | 21.76 | 14.90 | 25.18 | 13.02 |
| Calculated EPS (Unit Curr.) | 21.76 | 14.90 | 25.18 | 13.02 |
| Calculated EPS (Adj) (Unit Curr.) | 21.76 | 14.90 | 25.18 | 13.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 87.04 | 59.62 | 100.72 | 52.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 87.04 | 59.62 | 100.72 | 52.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| Reserve & Surplus | 0.00 | 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(%) | 19.00 | 16.09 | 23.80 | 15.44 |
| PBDTM(%) | 18.65 | 15.99 | 23.23 | 15.38 |
| PATM(%) | 13.14 | 11.26 | 17.08 | 10.54 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 21.76 | 14.90 | 25.18 | 13.02 |