| Gross Sales | 2,888.59 | 2,808.48 | 3,063.72 | 2,728.20 |
| Other Operating Income | 23.57 | 22.38 | 16.64 | 29.29 |
| Other Income | 92.89 | 87.61 | 87.14 | 77.59 |
| Total Income | 3,005.05 | 2,918.47 | 3,167.50 | 2,835.08 |
| Total Expenditure | 2,371.96 | 2,288.37 | 2,515.49 | 2,346.81 |
| PBIDT | 633.09 | 630.10 | 652.01 | 488.27 |
| Interest | 3.00 | 4.51 | 3.81 | 8.16 |
| PBDT | 630.09 | 625.59 | 648.20 | 480.11 |
| Depreciation | 32.83 | 30.97 | 31.42 | 32.92 |
| Tax | 147.64 | 161.76 | 151.34 | 114.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.17 | -10.63 | 6.15 | -5.60 |
| Reported Profit After Tax | 440.45 | 443.49 | 459.29 | 338.66 |
| Extra-ordinary Items | -0.02 | 0.86 | -0.31 | -6.54 |
| Adjusted Profit After Extra-ordinary item | 440.47 | 442.63 | 459.60 | 345.20 |
| | | | | |
| EPS (Unit Curr.) | 20.79 | 20.93 | 21.68 | 15.98 |
| EPS (Adj) (Unit Curr.) | 20.79 | 20.93 | 21.68 | 15.98 |
| Calculated EPS (Unit Curr.) | 20.79 | 20.93 | 21.67 | 15.98 |
| Calculated EPS (Adj) (Unit Curr.) | 20.79 | 20.93 | 21.67 | 15.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.14 | 83.72 | 86.70 | 63.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.14 | 83.72 | 86.70 | 63.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.38 | 42.38 | 42.38 | 42.38 |
| 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(%) | 21.92 | 22.44 | 21.28 | 17.90 |
| PBDTM(%) | 21.81 | 22.28 | 21.16 | 17.60 |
| PATM(%) | 15.25 | 15.79 | 14.99 | 12.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.79 | 20.93 | 21.68 | 15.98 |