| Gross Sales | 7,697.72 | 12,310.37 | 8,473.10 | 7,511.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 230.80 | 252.12 | 227.08 | 181.75 |
| Total Income | 7,928.52 | 12,562.49 | 8,700.18 | 7,693.55 |
| Total Expenditure | 7,193.86 | 10,557.27 | 7,927.80 | 6,930.87 |
| PBIDT | 734.66 | 2,005.22 | 772.38 | 762.68 |
| Interest | 139.88 | 197.52 | 182.47 | 195.21 |
| PBDT | 594.78 | 1,807.70 | 589.91 | 567.47 |
| Depreciation | 81.88 | 87.90 | 77.99 | 75.46 |
| Tax | 1.90 | 1.87 | 0.59 | 0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 129.09 | 435.25 | 128.84 | 123.83 |
| Reported Profit After Tax | 381.91 | 1,282.68 | 382.49 | 367.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 381.91 | 1,282.68 | 382.49 | 367.67 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 3.68 | 1.10 | 1.06 |
| EPS (Adj) (Unit Curr.) | 1.10 | 3.68 | 1.10 | 1.06 |
| Calculated EPS (Unit Curr.) | 1.10 | 3.68 | 1.10 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 3.68 | 1.10 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.39 | 14.73 | 4.39 | 4.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.39 | 14.73 | 4.39 | 4.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 696.41 | 696.41 | 696.41 | 696.41 |
| Reserve & Surplus | 26,149.88 | 25,820.08 | 24,436.76 | 24,087.94 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.54 | 16.29 | 9.12 | 10.15 |
| PBDTM(%) | 7.73 | 14.68 | 6.96 | 7.55 |
| PATM(%) | 4.96 | 10.42 | 4.51 | 4.89 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.10 | 3.68 | 1.10 | 1.06 |