| Gross Sales | 2,256.84 | 2,301.72 | 2,351.36 | 2,149.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 89.10 | 95.25 | 95.89 | 93.53 |
| Total Income | 2,345.94 | 2,396.97 | 2,447.25 | 2,243.06 |
| Total Expenditure | 1,836.52 | 1,795.83 | 1,782.52 | 1,723.07 |
| PBIDT | 509.42 | 601.14 | 664.73 | 519.99 |
| Interest | 20.64 | 19.57 | 17.74 | 16.42 |
| PBDT | 488.78 | 581.57 | 646.99 | 503.57 |
| Depreciation | 148.80 | 149.03 | 142.70 | 157.04 |
| Tax | 58.86 | 93.58 | 114.85 | 90.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.89 | 9.84 | 12.69 | -1.72 |
| Reported Profit After Tax | 258.23 | 329.12 | 376.75 | 257.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 258.23 | 329.12 | 376.75 | 257.71 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 4.32 | 4.95 | 4.23 |
| EPS (Adj) (Unit Curr.) | 3.39 | 4.32 | 4.95 | 3.38 |
| Calculated EPS (Unit Curr.) | 3.39 | 4.32 | 4.95 | 4.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 4.32 | 4.95 | 3.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.56 | 17.29 | 19.79 | 16.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.56 | 17.29 | 19.79 | 13.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 68.00 | 52.00 | 32.00 |
| Equity | 380.81 | 380.81 | 380.81 | 304.65 |
| Reserve & Surplus | 0.00 | 0.00 | 12,365.68 | 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(%) | 22.57 | 26.12 | 28.27 | 24.19 |
| PBDTM(%) | 21.66 | 25.27 | 27.52 | 23.43 |
| PATM(%) | 11.44 | 14.30 | 16.02 | 11.99 |
| Dividend Per Share(Rs) | 0.00 | 3.40 | 2.60 | 1.60 |
| Diluted EPS | 3.39 | 4.32 | 4.95 | 4.23 |