| Gross Sales | 3,834.26 | 3,363.63 | 3,337.84 | 2,920.67 |
| Other Operating Income | 23.76 | 14.52 | 11.01 | 34.34 |
| Other Income | 30.23 | 99.16 | 21.54 | 20.84 |
| Total Income | 3,696.20 | 3,316.56 | 3,177.12 | 2,833.29 |
| Total Expenditure | 3,211.17 | 2,906.24 | 2,876.83 | 2,417.04 |
| PBIDT | 485.03 | 410.32 | 300.29 | 416.25 |
| Interest | 48.46 | 41.99 | 43.76 | 41.95 |
| PBDT | 436.57 | 368.33 | 256.53 | 374.30 |
| Depreciation | 126.73 | 114.54 | 108.98 | 111.62 |
| Tax | 54.45 | 44.57 | 25.81 | 45.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.03 | 40.75 | 25.01 | 42.26 |
| Reported Profit After Tax | 201.36 | 168.47 | 96.73 | 174.69 |
| Extra-ordinary Items | -35.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 237.10 | 168.47 | 96.73 | 174.69 |
| | | | | |
| EPS (Unit Curr.) | 15.21 | 10.81 | 6.20 | 11.20 |
| EPS (Adj) (Unit Curr.) | 15.21 | 10.81 | 6.20 | 11.20 |
| Calculated EPS (Unit Curr.) | 12.85 | 10.75 | 6.17 | 11.14 |
| Calculated EPS (Adj) (Unit Curr.) | 12.85 | 10.75 | 6.17 | 11.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.38 | 42.99 | 24.68 | 44.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.38 | 42.99 | 24.68 | 44.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 360.00 | 180.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 13.32 | 12.81 | 9.55 | 14.98 |
| PBDTM(%) | 11.99 | 11.50 | 8.16 | 13.47 |
| PATM(%) | 5.53 | 5.26 | 3.08 | 6.29 |
| Dividend Per Share(Rs) | 7.20 | 3.60 | 0.00 | 0.00 |
| Diluted EPS | 15.91 | 10.81 | 6.20 | 11.20 |