| Gross Sales | 46,460.45 | 35,928.18 | 31,546.51 | 33,030.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,861.20 | 2,627.73 | 3,093.74 | 3,423.79 |
| Total Income | 48,321.65 | 38,555.91 | 34,640.25 | 36,454.35 |
| Total Expenditure | 18,105.35 | 23,262.43 | 16,274.68 | 16,431.21 |
| PBIDT | 30,216.30 | 15,293.48 | 18,365.57 | 20,023.14 |
| Interest | 1,085.59 | 1,144.97 | 1,153.63 | 1,109.80 |
| PBDT | 29,130.71 | 14,148.51 | 17,211.94 | 18,913.34 |
| Depreciation | 6,282.69 | 5,624.72 | 6,609.88 | 6,368.63 |
| Tax | 5,907.05 | 3,004.00 | 2,832.25 | 3,086.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -92.84 | -1,130.18 | -602.04 | -390.06 |
| Reported Profit After Tax | 17,033.81 | 6,649.97 | 8,371.85 | 9,847.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17,033.81 | 6,649.97 | 8,371.85 | 9,847.97 |
| | | | | |
| EPS (Unit Curr.) | 13.54 | 5.29 | 6.65 | 7.83 |
| EPS (Adj) (Unit Curr.) | 13.54 | 5.29 | 6.65 | 7.83 |
| Calculated EPS (Unit Curr.) | 13.54 | 5.29 | 6.65 | 7.83 |
| Calculated EPS (Adj) (Unit Curr.) | 13.54 | 5.29 | 6.65 | 7.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.16 | 21.14 | 26.62 | 31.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.16 | 21.14 | 26.62 | 31.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 120.00 |
| Equity | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
| Reserve & Surplus | 350,433.56 | 331,770.44 | 333,405.93 | 329,829.48 |
| 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(%) | 65.04 | 42.57 | 58.22 | 60.62 |
| PBDTM(%) | 62.70 | 39.38 | 54.56 | 57.26 |
| PATM(%) | 36.66 | 18.51 | 26.54 | 29.81 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 6.25 | 6.00 |
| Diluted EPS | 13.54 | 5.29 | 6.65 | 7.83 |