| Gross Sales | 43,583.58 | 36,024.07 | 47,190.86 | 37,902.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,478.44 | 4,094.41 | 1,502.84 | 2,176.08 |
| Total Income | 46,062.02 | 40,118.48 | 48,693.70 | 40,078.92 |
| Total Expenditure | 41,192.23 | 34,109.47 | 43,100.33 | 35,847.59 |
| PBIDT | 4,869.79 | 6,009.01 | 5,593.37 | 4,231.33 |
| Interest | 405.30 | 352.37 | 374.47 | 350.60 |
| PBDT | 4,464.49 | 5,656.64 | 5,218.90 | 3,880.73 |
| Depreciation | 464.88 | 476.59 | 520.91 | 495.82 |
| Tax | 745.74 | 684.78 | 1,150.51 | 563.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -116.25 | 40.01 | -13.44 | -10.60 |
| Reported Profit After Tax | 3,370.12 | 4,455.26 | 3,560.92 | 2,832.08 |
| Extra-ordinary Items | 0.00 | 0.00 | -453.06 | -924.18 |
| Adjusted Profit After Extra-ordinary item | 3,370.12 | 4,455.26 | 4,013.98 | 3,756.26 |
| | | | | |
| EPS (Unit Curr.) | 24.50 | 32.39 | 25.89 | 20.59 |
| EPS (Adj) (Unit Curr.) | 24.50 | 32.39 | 25.89 | 20.59 |
| Calculated EPS (Unit Curr.) | 24.49 | 32.38 | 25.89 | 20.59 |
| Calculated EPS (Adj) (Unit Curr.) | 24.49 | 32.38 | 25.89 | 20.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 97.98 | 129.54 | 103.54 | 82.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 97.98 | 129.54 | 103.54 | 82.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 275.18 | 275.15 | 275.13 | 275.12 |
| 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(%) | 11.17 | 16.68 | 11.85 | 11.16 |
| PBDTM(%) | 10.24 | 15.70 | 11.06 | 10.24 |
| PATM(%) | 7.73 | 12.37 | 7.55 | 7.47 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 24.49 | 32.37 | 25.88 | 20.58 |