| Gross Sales | 26,245.64 | 30,813.45 | 27,371.39 | 26,703.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 203.51 | 355.80 | 331.39 | 303.03 |
| Total Income | 26,449.15 | 31,169.25 | 27,702.78 | 27,006.97 |
| Total Expenditure | 22,237.56 | 26,737.23 | 25,073.00 | 24,516.78 |
| PBIDT | 4,211.59 | 4,432.02 | 2,629.78 | 2,490.19 |
| Interest | 492.98 | 532.00 | 547.22 | 484.28 |
| PBDT | 3,718.61 | 3,900.02 | 2,082.56 | 2,005.91 |
| Depreciation | 1,559.82 | 1,576.34 | 1,515.03 | 1,453.02 |
| Tax | 660.27 | 685.54 | 231.23 | 196.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -137.48 | -41.37 | -105.40 | -70.73 |
| Reported Profit After Tax | 1,636.00 | 1,679.51 | 441.70 | 426.79 |
| Extra-ordinary Items | -99.96 | -232.49 | 0.00 | -217.95 |
| Adjusted Profit After Extra-ordinary item | 1,735.96 | 1,912.00 | 441.70 | 644.74 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 4.07 | 1.07 | 1.03 |
| EPS (Adj) (Unit Curr.) | 3.96 | 4.07 | 1.07 | 1.03 |
| Calculated EPS (Unit Curr.) | 3.96 | 4.07 | 1.07 | 1.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.96 | 4.07 | 1.07 | 1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.84 | 16.26 | 4.28 | 4.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.84 | 16.26 | 4.28 | 4.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| Reserve & Surplus | 55,589.19 | 54,064.83 | 52,105.92 | 51,842.34 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.05 | 14.38 | 9.61 | 9.33 |
| PBDTM(%) | 14.17 | 12.66 | 7.61 | 7.51 |
| PATM(%) | 6.23 | 5.45 | 1.61 | 1.60 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.96 | 4.07 | 1.07 | 1.03 |