| Gross Sales | 5,660.90 | 8,457.33 | 9,411.34 | 7,001.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 87.35 | 79.75 | 101.92 | 81.60 |
| Total Income | 5,748.25 | 8,537.08 | 9,513.26 | 7,082.92 |
| Total Expenditure | 5,327.44 | 7,699.10 | 8,264.58 | 6,263.35 |
| PBIDT | 420.81 | 837.98 | 1,248.68 | 819.57 |
| Interest | 74.92 | 60.58 | 86.61 | 65.28 |
| PBDT | 345.89 | 777.40 | 1,162.07 | 754.29 |
| Depreciation | 84.46 | 72.52 | 70.04 | 69.75 |
| Tax | 91.71 | 186.62 | 281.26 | 177.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.41 | -11.45 | -5.56 | -1.00 |
| Reported Profit After Tax | 154.31 | 529.71 | 816.33 | 508.23 |
| Extra-ordinary Items | -73.87 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 228.18 | 529.71 | 816.33 | 508.23 |
| | | | | |
| EPS (Unit Curr.) | 5.24 | 17.97 | 27.72 | 17.26 |
| EPS (Adj) (Unit Curr.) | 5.24 | 17.97 | 27.72 | 17.26 |
| Calculated EPS (Unit Curr.) | 5.23 | 17.96 | 27.68 | 17.24 |
| Calculated EPS (Adj) (Unit Curr.) | 5.23 | 17.96 | 27.68 | 17.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.92 | 71.83 | 110.73 | 68.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.92 | 71.83 | 110.73 | 68.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 900.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.49 | 29.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.43 | 9.91 | 13.27 | 11.71 |
| PBDTM(%) | 6.11 | 9.19 | 12.35 | 10.77 |
| PATM(%) | 2.73 | 6.26 | 8.67 | 7.26 |
| Dividend Per Share(Rs) | 0.00 | 9.00 | 0.00 | 0.00 |
| Diluted EPS | 5.24 | 17.95 | 27.67 | 17.23 |