| Gross Sales | 4,294.48 | 3,719.87 | 4,203.05 | 3,719.68 |
| Other Operating Income | 21.10 | 26.67 | 22.54 | 22.57 |
| Other Income | 34.82 | 18.34 | 29.58 | 22.74 |
| Total Income | 4,350.40 | 3,764.88 | 4,255.17 | 3,764.99 |
| Total Expenditure | 3,986.97 | 3,389.23 | 3,808.23 | 3,360.90 |
| PBIDT | 363.43 | 375.65 | 446.94 | 404.09 |
| Interest | 95.13 | 85.33 | 96.57 | 107.94 |
| PBDT | 268.30 | 290.32 | 350.37 | 296.15 |
| Depreciation | 28.89 | 27.96 | 28.07 | 25.41 |
| Tax | 62.95 | 68.24 | 90.14 | 66.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.32 | -1.44 | -6.29 | -1.47 |
| Reported Profit After Tax | 177.78 | 195.56 | 238.45 | 205.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.78 | 195.56 | 238.45 | 205.82 |
| | | | | |
| EPS (Unit Curr.) | 44.26 | 48.69 | 61.54 | 53.56 |
| EPS (Adj) (Unit Curr.) | 44.26 | 48.69 | 61.54 | 53.56 |
| Calculated EPS (Unit Curr.) | 44.26 | 48.68 | 59.36 | 51.24 |
| Calculated EPS (Adj) (Unit Curr.) | 44.26 | 48.68 | 59.36 | 51.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 177.03 | 194.73 | 237.44 | 204.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 177.03 | 194.73 | 237.44 | 204.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 40.17 | 40.17 |
| 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(%) | 8.46 | 10.10 | 10.63 | 10.86 |
| PBDTM(%) | 6.25 | 7.80 | 8.34 | 7.96 |
| PATM(%) | 4.14 | 5.26 | 5.67 | 5.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 44.26 | 48.69 | 61.54 | 53.56 |