| Gross Sales | 4,869.22 | 4,064.27 | 6,700.69 | 4,675.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 279.85 | 262.06 | 279.29 | 326.45 |
| Total Income | 5,149.07 | 4,326.33 | 6,979.98 | 5,002.30 |
| Total Expenditure | 4,596.56 | 3,888.19 | 6,245.62 | 4,429.57 |
| PBIDT | 552.51 | 438.14 | 734.36 | 572.73 |
| Interest | 140.61 | 137.34 | 150.75 | 138.99 |
| PBDT | 411.90 | 300.80 | 583.61 | 433.74 |
| Depreciation | 7.38 | 6.87 | 4.34 | 4.80 |
| Tax | 102.29 | 74.56 | 145.00 | 106.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | 1.57 | 0.95 | -3.56 |
| Reported Profit After Tax | 302.51 | 217.80 | 433.32 | 325.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 302.51 | 217.80 | 433.32 | 325.98 |
| | | | | |
| EPS (Unit Curr.) | 1.45 | 1.04 | 2.08 | 1.56 |
| EPS (Adj) (Unit Curr.) | 1.45 | 1.04 | 2.08 | 1.56 |
| Calculated EPS (Unit Curr.) | 1.45 | 1.04 | 2.08 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 1.04 | 2.08 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.80 | 4.18 | 8.31 | 6.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.80 | 4.18 | 8.31 | 6.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| 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(%) | 11.35 | 10.78 | 10.96 | 12.25 |
| PBDTM(%) | 8.46 | 7.40 | 8.71 | 9.28 |
| PATM(%) | 6.21 | 5.36 | 6.47 | 6.97 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.45 | 1.04 | 2.08 | 1.56 |