| Gross Sales | 31,353.40 | 30,538.23 | 27,553.26 | 27,038.79 |
| Other Operating Income | 255.27 | 425.53 | 1,366.08 | 93.97 |
| Other Income | 512.54 | 264.56 | 677.22 | 257.55 |
| Total Income | 32,121.21 | 31,228.32 | 29,596.56 | 27,390.31 |
| Total Expenditure | 27,389.42 | 26,153.95 | 23,649.09 | 23,016.57 |
| PBIDT | 4,731.79 | 5,074.37 | 5,947.47 | 4,373.74 |
| Interest | 81.02 | 61.42 | 55.13 | 52.90 |
| PBDT | 4,650.77 | 5,012.95 | 5,892.34 | 4,320.84 |
| Depreciation | 1,305.75 | 1,045.05 | 961.36 | 914.62 |
| Tax | 939.17 | 980.24 | 1,018.90 | 739.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.29 | 23.35 | 71.20 | 53.79 |
| Reported Profit After Tax | 2,437.14 | 2,964.31 | 3,840.88 | 2,612.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,437.14 | 2,964.31 | 3,840.88 | 2,612.63 |
| | | | | |
| EPS (Unit Curr.) | 20.30 | 24.70 | 32.01 | 21.78 |
| EPS (Adj) (Unit Curr.) | 20.30 | 24.70 | 32.01 | 21.78 |
| Calculated EPS (Unit Curr.) | 20.30 | 24.69 | 32.01 | 21.78 |
| Calculated EPS (Adj) (Unit Curr.) | 20.30 | 24.69 | 32.01 | 21.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.19 | 98.77 | 128.03 | 87.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.19 | 98.77 | 128.03 | 87.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 600.39 | 600.23 | 599.98 | 599.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.09 | 16.62 | 21.59 | 16.18 |
| PBDTM(%) | 14.83 | 16.42 | 21.39 | 15.98 |
| PATM(%) | 7.77 | 9.71 | 13.94 | 9.66 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.24 | 24.62 | 31.90 | 21.70 |