| Gross Sales | 33,470.73 | 42,328.96 | 34,983.99 | 34,918.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,606.00 | 1,671.34 | 1,195.14 | 833.38 |
| Total Income | 36,076.73 | 44,000.30 | 36,179.13 | 35,751.74 |
| Total Expenditure | 31,079.68 | 38,571.45 | 32,101.30 | 31,963.78 |
| PBIDT | 4,997.05 | 5,428.85 | 4,077.83 | 3,787.96 |
| Interest | 474.12 | 502.65 | 542.51 | 583.12 |
| PBDT | 4,522.93 | 4,926.20 | 3,535.32 | 3,204.84 |
| Depreciation | 482.84 | 487.38 | 488.66 | 504.86 |
| Tax | 561.47 | 1,031.81 | 733.10 | 617.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.68 | -101.98 | -90.86 | 89.09 |
| Reported Profit After Tax | 3,485.30 | 3,508.99 | 2,404.42 | 1,993.11 |
| Extra-ordinary Items | 0.00 | 364.42 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,485.30 | 3,144.57 | 2,404.42 | 1,993.11 |
| | | | | |
| EPS (Unit Curr.) | 25.34 | 25.52 | 17.49 | 14.50 |
| EPS (Adj) (Unit Curr.) | 25.34 | 25.52 | 17.49 | 14.50 |
| Calculated EPS (Unit Curr.) | 25.34 | 25.52 | 17.48 | 14.50 |
| Calculated EPS (Adj) (Unit Curr.) | 25.34 | 25.52 | 17.48 | 14.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.36 | 102.06 | 69.94 | 57.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.36 | 102.06 | 69.94 | 57.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 275.07 | 275.04 | 275.03 | 275.00 |
| 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(%) | 14.93 | 12.83 | 11.66 | 10.85 |
| PBDTM(%) | 13.51 | 11.64 | 10.11 | 9.18 |
| PATM(%) | 10.41 | 8.29 | 6.87 | 5.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 25.33 | 25.50 | 17.47 | 14.49 |