| Gross Sales | 10,011.20 | 11,242.67 | 12,461.50 | 12,201.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 586.49 | 1,076.41 | 566.32 | 388.83 |
| Total Income | 10,597.69 | 12,319.08 | 13,027.82 | 12,589.85 |
| Total Expenditure | 6,429.08 | 6,723.88 | 7,237.70 | 7,867.84 |
| PBIDT | 4,168.61 | 5,595.20 | 5,790.12 | 4,722.01 |
| Interest | 719.46 | 856.60 | 829.82 | 682.68 |
| PBDT | 3,449.15 | 4,738.60 | 4,960.30 | 4,039.33 |
| Depreciation | 950.73 | 949.57 | 940.38 | 957.60 |
| Tax | 486.05 | 134.70 | 0.00 | -450.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.45 | 919.41 | 900.66 | 1,173.58 |
| Reported Profit After Tax | 2,046.82 | 2,734.92 | 3,119.26 | 2,358.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,046.82 | 2,734.92 | 3,119.26 | 2,358.65 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 1.42 | 7.94 | 5.90 |
| EPS (Adj) (Unit Curr.) | 1.06 | 1.42 | 1.59 | 1.18 |
| Calculated EPS (Unit Curr.) | 1.06 | 1.42 | 8.09 | 6.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 1.42 | 1.62 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 5.67 | 32.35 | 24.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 5.67 | 6.47 | 4.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3,856.94 | 3,856.94 | 3,856.94 | 3,856.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 41.64 | 49.77 | 46.46 | 38.70 |
| PBDTM(%) | 34.45 | 42.15 | 39.80 | 33.11 |
| PATM(%) | 20.45 | 24.33 | 25.03 | 19.33 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.06 | 1.42 | 7.94 | 5.90 |