| Gross Sales | 4,256.93 | 4,495.16 | 4,501.66 | 4,254.47 |
| Other Operating Income | 241.15 | 730.56 | 544.51 | 543.42 |
| Other Income | 416.70 | 254.66 | 271.07 | 588.03 |
| Total Income | 4,914.78 | 5,480.38 | 5,317.24 | 5,385.92 |
| Total Expenditure | 4,021.25 | 3,703.09 | 3,421.72 | 3,479.18 |
| PBIDT | 893.53 | 1,777.29 | 1,895.52 | 1,906.74 |
| Interest | 4.03 | 2.65 | 5.88 | 3.49 |
| PBDT | 889.50 | 1,774.64 | 1,889.64 | 1,903.25 |
| Depreciation | 153.33 | 141.30 | 145.69 | 147.70 |
| Tax | 113.87 | 412.22 | 456.04 | 332.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.42 | 10.59 | -15.22 | -62.56 |
| Reported Profit After Tax | 616.88 | 1,210.53 | 1,303.13 | 1,485.40 |
| Extra-ordinary Items | -204.77 | 0.00 | 0.00 | 238.82 |
| Adjusted Profit After Extra-ordinary item | 821.65 | 1,210.53 | 1,303.13 | 1,246.58 |
| | | | | |
| EPS (Unit Curr.) | 7.64 | 14.99 | 16.13 | 18.39 |
| EPS (Adj) (Unit Curr.) | 7.64 | 14.99 | 16.13 | 18.39 |
| Calculated EPS (Unit Curr.) | 7.64 | 14.99 | 16.13 | 18.39 |
| Calculated EPS (Adj) (Unit Curr.) | 7.64 | 14.99 | 16.13 | 18.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.55 | 59.95 | 64.53 | 73.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.55 | 59.95 | 64.53 | 73.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 161.55 | 161.55 | 161.55 | 161.52 |
| 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(%) | 20.99 | 39.54 | 42.11 | 44.82 |
| PBDTM(%) | 20.90 | 39.48 | 41.98 | 44.74 |
| PATM(%) | 14.49 | 26.93 | 28.95 | 34.91 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.63 | 14.98 | 16.12 | 18.38 |