| Gross Sales | 12,757.28 | 13,121.36 | 13,094.86 | 12,384.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.12 | 15.78 | 272.44 | 445.03 |
| Total Income | 12,777.40 | 13,137.14 | 13,367.30 | 12,829.72 |
| Total Expenditure | 12,465.39 | 12,816.45 | 12,796.44 | 12,107.57 |
| PBIDT | 312.01 | 320.69 | 570.86 | 722.15 |
| Interest | 33.15 | 29.22 | 31.19 | 31.72 |
| PBDT | 278.86 | 291.47 | 539.67 | 690.43 |
| Depreciation | 9.51 | 15.39 | 9.01 | 8.65 |
| Tax | 70.80 | 68.30 | 72.53 | 65.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.66 | -1.67 | -2.43 | -2.09 |
| Reported Profit After Tax | 200.21 | 209.45 | 460.56 | 618.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 200.21 | 209.45 | 460.56 | 618.08 |
| | | | | |
| EPS (Unit Curr.) | 2.56 | 2.68 | 5.89 | 7.91 |
| EPS (Adj) (Unit Curr.) | 2.56 | 2.68 | 5.89 | 7.91 |
| Calculated EPS (Unit Curr.) | 2.56 | 2.68 | 5.89 | 7.91 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 2.68 | 5.89 | 7.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.24 | 10.72 | 23.57 | 31.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.24 | 10.72 | 23.57 | 31.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.35 | 156.35 | 156.35 | 156.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 3,758.82 |
| 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(%) | 2.45 | 2.44 | 4.36 | 5.83 |
| PBDTM(%) | 2.19 | 2.22 | 4.12 | 5.57 |
| PATM(%) | 1.57 | 1.60 | 3.52 | 4.99 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.56 | 2.68 | 5.89 | 7.91 |