| Gross Sales | 2,723.50 | 3,564.60 | 2,207.20 | 2,808.80 |
| Other Operating Income | 148.70 | 176.30 | 76.40 | 62.40 |
| Other Income | 123.70 | 495.10 | 473.80 | 541.50 |
| Total Income | 2,995.90 | 4,236.00 | 2,757.40 | 3,412.70 |
| Total Expenditure | 2,285.20 | 1,858.60 | 2,144.70 | 1,719.30 |
| PBIDT | 710.70 | 2,377.40 | 612.70 | 1,693.40 |
| Interest | 103.10 | 115.50 | 116.00 | 113.80 |
| PBDT | 607.60 | 2,261.90 | 496.70 | 1,579.60 |
| Depreciation | 151.90 | 150.90 | 144.30 | 136.00 |
| Tax | 117.70 | 446.70 | 81.80 | 281.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.60 | -57.70 | -25.90 | 5.30 |
| Reported Profit After Tax | 339.60 | 1,722.00 | 296.50 | 1,156.60 |
| Extra-ordinary Items | 0.00 | -84.20 | -46.15 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 339.60 | 1,806.20 | 342.65 | 1,156.60 |
| | | | | |
| EPS (Unit Curr.) | 3.38 | 17.11 | 2.95 | 11.49 |
| EPS (Adj) (Unit Curr.) | 3.38 | 17.11 | 2.95 | 11.49 |
| Calculated EPS (Unit Curr.) | 3.40 | 17.12 | 2.95 | 11.50 |
| Calculated EPS (Adj) (Unit Curr.) | 3.40 | 17.12 | 2.95 | 11.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.61 | 68.47 | 11.79 | 45.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.61 | 68.47 | 11.79 | 45.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 99.80 | 100.60 | 100.60 | 100.60 |
| 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(%) | 26.10 | 66.69 | 27.76 | 60.29 |
| PBDTM(%) | 22.31 | 63.45 | 22.50 | 56.24 |
| PATM(%) | 12.47 | 48.31 | 13.43 | 41.18 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.38 | 17.11 | 2.95 | 11.49 |